To delete an individual Supplier Assessment, open the Customers & Suppliers: Supplier Assessments area on either:
- its Pending Fulfilment tab, if the Assessment you wish to delete has not yet been completed by a Supplier; or
- its Pending Review tab, if the Assessment you wish to delete has been completed by a Supplier but has not yet been Reviewed.
This will open the appropriate Register, from which you can view and search all corresponding Supplier Assessments that are currently in your system.
Find the Supplier Assessment that you wish to delete, and then click on the red cross icon to the right of its record.
You will be prompted to confirm whether the Supplier Assessment should be deleted. Click on OK, and the Assessment will be removed from the register.
Note that deletion cannot be undone. Once it is accepted, the Assessment and any associated responses will be permanently removed from your system.
