Editing a Supplier Tracking Template

To edit a supplier tracking template from the Supplier Tracking page:

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 Manage Program Templates button.
A Program Templates pane opens on the right of the page.
From the Program Templates pane, select the Edit icon.
The Diversity Program pane opens with the template's settings.
Make the required changes to update the template.
Update an existing goal percentage by entering a new goal value.
Note: When editing, remember you need to have a program name. This is a required field and you cannot save the template without it.
After you finish your edits, select the Update button.
- The Program Templates pane closes.
- A Success message displays, confirming you updated your template.