This guide provides step-by-step instructions on how to remove a subcontractor or consultant from your supply chain in C-Link.
Estimated Read Time: 1 Minute ⏱
Before proceeding with this guide, you should familiarise yourself with the Project Dashboard and Supply Chain sections.
Sections in this Article:
- 🖥️ Accessing the Supply Chain
- 🗂️ Finding the Subcontractor or Consultant
- ✂️ Removing the Subcontractor or Consultant
- 🎥 Full Walkthrough Video
🖥️ Accessing the Supply Chain
To begin removing a subcontractor or consultant from your supply chain:
- Log into C-Link:
- Navigate to your project dashboard.
- Open Supply Chain:
- Click on "Supply Chain" to open the supply chain page.
🗂️ Finding the Subcontractor or Consultant
Locate the subcontractor or consultant you wish to remove:
- Scroll Through Supply Chain:
- Scroll down to see the list of subcontractors and consultants in your supply chain.
- Select the Subcontractor or Consultant:
- Identify the subcontractor or consultant you wish to remove, for example, "FOT Limited".
✂️ Removing the Subcontractor or Consultant
Follow these steps to remove the selected subcontractor or consultant:
- Click to Remove:
- Click on the subcontractor or consultant’s name to open their details.
- Initiate Removal:
- Scroll down and click the "Remove" button.
- Confirm Removal:
- A prompt will ask, "Are you sure you want to remove [Name] from your supply chain?"
- If you do not wish to remove them, click "No". If you do, click "Yes".
- Completion:
- The subcontractor or consultant will be removed from your supply chain.
Summary ✅
This guide has outlined the process for removing a subcontractor or consultant from your supply chain in C-Link. Following these steps ensures that your supply chain remains up-to-date and relevant to your needs.
🎥 Full Walkthrough Video
For a comprehensive guide, watch the full walkthrough video below: