The following procedure discusses how to create a work package.
Note: Once a work package has been created, it cannot be deleted.
To create a work package
1 | In the Navigator in User Mode, open the project or shell. |
2 | Click Cost Manager in the left Navigator and then Cost Sheet. The Cost Sheet log opens. |
3 | Click the New button. The Work Package Properties window opens. |
4 | You can attach files to the work package by clicking the Attach button. |
5 | Use the information in the following table to complete the Work Package Properties window and click OK. |
In this field |
Do this |
Title |
Enter a title, which displays in the log. |
Reference No. |
Enter a unique reference number. |
Creator |
This will be populated automatically with the name of the user creating the work package. |
Date Initiated |
This is populated automatically with the initiated date. |
Status |
Select Active or Inactive. |
Owner |
|
Vendor |
|
Description |
You may enter a description of the work package here. |
Comments |
Allows for any additional comments. |
Attach |
Click this button to attach files to the work package. |
No. of Attachments |
This link displays the number of files, if any, attached to the work package. Click on the link to view or download. |
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