Who is this article for?

Users who need to view or make changes to delisted suppliers.

Manufacturer Userpermissions are required.

Delisted Suppliers is an easily accessible list of all suppliers that have been removed from your active suppliers list. This guide will walk you through the steps on how to access it and relist suppliers you may want to work with again in the future.

1. Delisted Suppliers
2. Filtering Results
   • Filter By Levels
   • Filter By Letter
   • Search Bar
3. Supplier History
4. Relisting Suppliers
5. Further Reading

1. Delisted Suppliers

To view delisted suppliers:

1. Expand the Supplier Information menu.
2. Click Delisted Suppliers.

You will be taken to a new page with an overview of all suppliers previously removed from your supplier list.

By default, the filter will be set to A, displaying all suppliers whose names begin with that letter.

2. Filtering Results

Filter By Levels

To filter by levels, select the   icon above the list. You will see a pop-up where you can select up to three levels to filter by.

Clicking Submit will refresh the page and display only the suppliers mapped to these levels.

Filter By Letter

To filter by letter, click any of the letter buttons above the list to refresh the list and view the records whose names begin with that letter.

Each button has a count underneath to indicate how many entries will be listed.

Looking for suppliers whose name starts with a number?
To view suppliers starting with a numerical or special character, click the Ot filter displayed on the far right of the letter row.

Search Bar

You can also use the search bar above the list to look up the record name but note that you will still need to select one of the letter filters to view the results.

3. Viewing Supplier History

Clicking the Supplier History icon will take you to a separate page where you can view the supplier details (uneditable) and the actions performed against their entry.

To display specific events, use the toggles above the list to drilldown the results. Only one toggle can be active at one time.

4. Relisting Suppliers

To relist a supplier, click the Relist icon located on the far right of the row. We recommend adding a reason for relisting the supplier before clicking Submit.

Once relisted, the supplier will appear on the Manage Suppliers and Supplier Overview pages again.

5. Further Reading

• Viewing and Managing Supplier Information