JB Reviewer Group
The JB Reviewer Group field on the JB Progress Billing form, Info tab.
This field is enabled only if you selected the Use Review and Approval Workflow check box in JB Company Parameters.
If you are using the web-based Financial Controls application, this field interacts with the Financial Controls review process.
Enter the reviewer group for this progress billing. Must be a reviewer group set up in HQ Reviewer Groups with a Reviewer Group Type of 3-Job Billing. Initially defaults the reviewer group assigned to the contract (in JC Contracts, JB Contract Info, or PM Contracts).
Tip: You can change the field values in the Bill Status Tracking section only when the Status drop down value is either A-Active or C-Change.
