Deleting a Supplier Tracking Template
To delete 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 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.
- To navigate to the Project 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 Delete icon next to the program you want to delete.
A Delete Template? prompt displays at the top of the pane.
- From the Delete Template? prompt, select Delete.
The template's name disappears from the panel and you can no longer choose the deleted template when creating a new program.
Last Published Wednesday, July 10, 2024