This article is intended for if you've attached the wrong file to a Vendor's Submission. We highly recommend keeping all relevant files (even if you are amending a document) for audit purposes.
For instructions on Amending a Document, please click here.
To delete an accidental amendment, under the Submissions tab, click on Show Submission Amendments
Next to the file that you would like to delete, click on Actions and Delete.
From there, you will be able to continue to amend the original file as you normally would. For instructions on how to do so, click here.