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When creating a requisition in ePro, I am trying to change the vendor address but it defaults to one address. When creating a Non PO voucher I have the option to pick a different address. How do I choose another address?

The only address available in ePro is the default address set by DTS. A Purchase Order Correction (POC) will need to be requested to correct the address on the PO.

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  1. SPOC 9

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