System Variable 956: Allow Job to Be Closed Even Though There Are Non-approved Purchase Order(s)

Use this System Variable to determine if jobs with non-approved or non-settled Purchase Orders can be closed.

You can select one of the following options for this setting:

• 0 - No restrictions
• 1 - Allow job to be closed with non-approved and non-settled purchase orders
• 2 - Allow job to be closed with approved and settled purchase orders
• 3 - Allow job to be closed with settled purchase orders

The default value for this System Variable is 0 - No restrictions.

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