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:
- 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.
- From the Edit Sub-Tier page, select the Delete button.
A confirmation dialogue box displays.
- From the dialogue box, select Yes.
TPM deletes the Sub-Tier organisation. You will no longer see it on the project.
Last Published Wednesday, July 10, 2024