Use the fields and options on the dialog box to indicate if you want to reassign all or only part of the costs for one
consultant type assignment to another and to select the
consultant type and the associated
consultant to which you want to reassign them.
For a given work breakdown structure (WBS) element in a plan, you cannot add multiple assignments for the same
consultant type -
consultant pair or multiple assignments for a single
consultant type without an associated
consultant.
Contents
| Field | Description |
|---|
| Consultant Type
|
This field displays the currently assigned
consultant type. To reassign to another
consultant type, select that
consultant type.
|
| Account
|
This field displays the
account number associated with the
consultant type.
|
| Consultant Name
|
This field displays the currently assigned
consultant, if any. To reassign to another
consultant, select that
consultant.
|
| Consultant Number
|
This field displays the
firm number for the
consultant.
|
| Reassign
|
Click this button to make the reassignment.
DPS does the following:
- Reassigns the planned amount to the consultant type and
consultant that you selected.
- Deletes the original assignment. (The original assignment is not deleted if an actual
job-to-date (JTD) amount exists for that assignment, or if that assignment was saved as part of the plan baseline. In those cases, the planned amount is reassigned, but the original assignment remains in the plan with no planned amount.)
|
