1. Log in to ACS Management.
2. Select the “General Documents” option.
3. Select “Records”.
4. Click on the “Edit” icon 🖊️ of the company you are going to interact with, since as a supplier you may have several companies.
5. Click on the “Edit” icon 🖊️ of the client’s company from which the document is to be deleted.
Status of requested files:
Active: Indicates that all documents required by the requesting customer have been shared.
Pending: Indicates that there are documents required by the client that have not been shared.
Deleted: Indicates that documents requested by the client were shared but subsequently deleted.
6. Select the document and click on the delete icon.
7. Type the reason for deleting the document and click “DELETE”.
8. Notification message of success of the deleted file is displayed.
