Deleting Document Requirements

Caution: Documents that were previously submitted for a requirement are deleted when the requirement is deleted.

To delete a document requirement:

  1. Navigate to the Document Requirements Page
  2. From the Set Up Document Requirements page, go to the Standard, Periodic, or Conditional tab.
  3. In the Delete column of the line for the requirement to delete, select the X.

    If a Subcontractor is on hold for not meeting the document requirement, then the hold is removed when the document requirement is deleted.

  4. (Optional) Select the Undo link in the Delete column to restore the deleted requirement if you made a mistake.

    This link is not available after you save the page.

  5. Select Save Settings.

    A Status page displays, confirming the page has been saved.