The Super Admin and Panel Administrators can delete a Supplier's profile on one of their Enterprise Supplier Lists. Deleting a Supplier from a Supplier List is permanent and irreversible.

Deletion will remove access to this list for the Vendor Admin and all Colleagues invited to access this list. It will also remove all alerts sent to the suppliers for RFx's posted to this list.

If the Supplier has responses associated with this supplier list, this may affect:

• Reports related to these responses.
• This Supplier's ability to edit their existing responses to opportunities they've been invited to through this list.
• This Supplier's ability to complete draft responses to opportunities they've been invited to through this list.
• This Supplier's ability to 'Intend to respond' to opportunities they've been invited to through this list.

You can follow the below steps to delete a Supplier's profile:

1. Select Enterprise Supplier Lists under the Admin Tools menu (either in the top menubar or on the homepage on the left-side menu).
   
   
   
   
2. Click on the number in the Suppliers column against the list the supplier is registered on, and you will see the suppliers on that list.
   
   
   
   
3. Find the supplier in the list, click on the blue arrow on the right next to the relevant Supplier and select Delete supplier from the list.
   
   
   
   
4. Please ensure to read through the information on the page to understand what it means to delete the supplier from the list. To confirm, click on the Delete button.