To delete a completed Supplier Assessment, open the Customers & Suppliers: Supplier Assessments area and click on its Completed tab. This will open a register of all previously completed and reviewed Supplier Assessments.
Find the Assessment that you wish to remove, 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.
