Super Admins and Panel Administrators can manage which suppliers are required to provide specific qualification items on a Supplier List. Use this process to exempt selected suppliers from a qualification requirement after the requirements have already been sent on a list.
Prerequisites
You must be a Super Admin or Panel Administrator.
Qualification requirements have already been sent on the relevant Supplier List.
Steps
Follow these steps to manage the selected suppliers for a qualification item on a list:
Select Admin Tools in the top menubar or the left-side menu on the homepage, and then click Enterprise Supplier Lists.
Locate the relevant supplier list. Click the three vertical dots to the right of the list, and then click the Edit this list option.
In the Supplier List Wizard, click the Supplier Qualification tab at the top of the page.
Under the Current Items section, find the qualification item you want to manage. Click on the manage selected link against Suppliers.
A list of all registered suppliers on the list will appear. Uncheck the box next to a supplier to remove this qualification requirement from their profile on the list.
Click the Save button to apply the changes.
Results / Validation
The selected qualification item is now removed from the profile of the suppliers you unchecked on the Supplier List.
What's Next / Related
Limits & Notes
This action is only available to Super Admins and Panel Administrators.