System Variable 729: Allow Approval of a Purchase Order When No Supplier Is Selected

Use this System Variable to determine if approval of Purchase Orders should be allowed even if there is no selected supplier.

This System Variable is enabled by default. When it is enabled, approvers are able to approve Purchase Orders with no selected supplier. You can set the supplier on the Header tab of Jobs > Purchase Order.

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