To delete a Supplier Assessment template, open the Customers & Suppliers: Supplier Assessments area and click on the Templates tab. This will open a register of all Assessment templates that are currently in your system.
Locate the appropriate template within the register, and then click on the red cross icon to the right of its record.
You will be prompted to confirm whether the template should be deleted. Click on OK, and the template will be removed from the register. Note that you will not be able to delete a template if it has been used to create any Supplier Assessments. Instead, you will have to Disable it to prevent its continued selection (see Disable a Supplier Assessment Template).
Also note that this action cannot be undone. Once a Supplier Assessment template has been deleted, it will be permanently removed from your system.
