Entering a Subcontractor WB

  1. Navigate to the Edit Work Breakdown page.
    • Choose the Edit budget link for the subcontract from the Project Home Page.
    • From the Subcontract Listing screen, hover over Manage WB and select Edit WB from the dialogue.
  2. See Enter Work Breakdown for Main Contractors for instructions—Follow the same steps to enter the Subcontract WB that are used to enter the Main Contractor WB.
  3. (Optional) Set Up Payment Application Codes.

    While controlling the subcontract WB, consider setting up and assigning Payment Application or breakout codes to sort, group, and subtotal lines on future Payment Applications.

    See Set Up Payment Application Codes and Assign Payment Application Codes for guidance.