Deleting a Sub-Tier Organisation

You can delete VAT Invoice Only Sub-Tiers (VAT Subs) and Manual Sub-Tiers (Manual) if you do not want to include them on a project.

Note: You can only delete Sub-Tiers under certain circumstances. See About Deleting a VAT Invoice Only or Manual Sub-Tier for Main Contractors or Subcontractors for more information.

To delete a Sub-Tier:

  1. From the Manage VAT Invoices or the View VAT Invoice Status page, choose the Edit Sub-Tier link from the drop-down next to the Prime Subcontractor under which the Supplier should appear.
  2. From the Edit Sub-Tier page, select the Delete button.

    A confirmation dialogue box displays.

  3. From the dialogue box, select Yes.

    TPM deletes the Sub-Tier organisation. You will no longer see it on the project.