System Variable 696: Block Invoice Approval if There Are Unapproved Material Entries on the Job
Use this System Variable to instruct WorkBook to block the approval of job invoices with unapproved material entries. This applies only to jobs whose invoice type is either Partial Invoice or Final Invoice.
This System Variable is disabled by default. If you enable this System Variable, users cannot approve job invoices with unapproved material entries.
It may be necessary to perform a refresh when modifying System Variable values.
Parent Topic: System Variable Grouping: Sales Invoice