System Variable 360: Allow User to Approve/Finalize Final Invoice When Job Contains Open (Not Settled) Purchase Orders

Use this System Variable to determine if users should be able to approve or finalize final invoices when the job contains open Purchase Orders.

This System Variable is enabled by default. When it is enabled, you can approve or finalize the final invoice of a job even if the job has open or unsettled purchase orders.

It may be necessary to perform a refresh when modifying System Variable values.