Reviewer Type

Specify the reviewer type.

  • Invoice – Select this option if this reviewer is authorized to review and approve (or reject) unapproved invoices associated with this job. Reviewer will be assigned automatically to all 'job' lines on unapproved invoices that reference this job (in AP Unapproved Invoice Entry).

  • Purchase – Select this option if this reviewer is authorized to review and approve (or reject) purchase requisitions associated with this job. Reviewer will be assigned automatically to all 'job' lines on requisitions that reference this job (in PO Requisition Entry).

  • Both – Select this option if this reviewer is authorized to review and approve (or reject) unapproved invoices and purchase requisitions. Reviewer will automatically be assigned to any 'job' lines on unapproved invoices (AP Unapproved Invoice Entry) or requisitions (PO Requisition Entry) that reference this job.

 

 

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