Once a Request or Tender is open, Suppliers cannot be uninvited. If you need to withdraw or cancel the Request, we suggest making it inactive.
1. Click on the 'blue arrow' icon next to the relevant Request, and click on the 'Edit this request' option within the pop-up box.
2. In the Request Wizard, click on the 'change' link next to ‘Active status’ heading, which is just above the ‘Save and Update’ button.
3. Select 'Inactive' and click on the 'Update' button.
4. Click the 'Save and Update' tab, write a comment in the red ‘Notify Suppliers of Changes’ box to let Suppliers know why you are not going ahead with the Request or Tender. Apply these changes by clicking on the 'Save Changes' button.