- Go to Lists > Supply Chain > Inventory Status > New.
- In the Name field, enter a name for this status. The name you enter is the name that shows in inventory status lists on records and transactions.
- To make on-hand inventory associated with this status available for NetSuite to commit to orders, check the Make Inventory Available for Commitment box. If you prefer that on-hand inventory associated with this status is excluded from the available count, clear this box. After a status is associated with items on completed or pending transactions, you cannot check or clear this box.
- Optionally enter a Description for this status.
- Check the Inactive box to not show this status in search lists on records and forms.
- Click Save.