Deleting a Program Value

To edit a program goal:

Navigate to the Supplier Tracking Page
- To navigate to the Project tab:
  From the Compliance menu at the top of any project page, select Supplier Tracking.
- To Navigate to the Supplier Qualifications tab:
  - From the Compliance section of the Project Home page, select the Review supplier tracking program values pending approval link to go to the Supplier Qualifications tab of the Supplier Tracking page.
    Note: This link is only available if a Subcontractor's classification status is pending review.
  - From the Compliance menu at the top of any project page, select Supplier Tracking. Once on the Supplier Tracking page, select the Supplier Qualifications tab.
From the Supplier Tracking page, select the Actions icon in the section for the program you need to edit.
The program pane opens on the right side of the page.
Select a program goal to expand it.
Select the Delete button.
The value disappears from the pane and will no longer be tracked on this supplier tracking program.
Select Update at the bottom of the pane.

Last Published Thursday, August 7, 2025