Updating Priority Values

The DEI classification value with the highest tracking priority displays on the Allocations tab of the Supplier Tracking page. If you decide you would rather place more focus on a different value, you can change the priority order of your tracked values at any time from the Program panel.

To update the priority status of your tracked values:

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 Edit from the Modify Program Menu for the program you want to update.
- A Program panel opens on the right side of the page.
- All currently tracked values display in the Program Values section.
Select and drag a classification value to change its priority order. The value positioned at the top of the list is assigned first priority for tracking.
Select the Update button.
- The Program panel closes.
- A Success! message displays, confirming you updated your program.

Next: Creating a Supplier Tracking Template