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When my PO was created on a non-catalog order, I realized that my vendor had the wrong address. What do I need to do?

The Purchase Order can still be submitted to the vendor because you are manually sending them the PO either by fax or email. 

It is recommended that you submit a SIF form so that you have the option to choose which address you want to show up on the PO in the future. 

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  1. SPOC 9

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