System Variable 699: Block Job Invoice Approval if There Are Unapproved Purchase Orders on the Job

Use this System Variable to determine if job invoice approval should be blocked if there are unapproved Purchase Orders.

This System Variable is disabled by default. When it is enabled, approvers will not be to approve partial invoices and final invoices if there are any Purchase Orders on the same job that is not yet approved.

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