The function for the OPT ADDR 2 field on the Vendor Set-up (VSU) screen has been revised in an effort to improve communication during a vendor add or change.

If you are the individual requesting the change, you will need to type Req: followed by YOUR name, phone number, and agency in the OPT ADDR 2 field.  An example is indicated in the screen print below.

Do not use the CONTACT field to type the name of the agency person requesting the vendor add/change.  This field is to be used only to enter the vendor’s contact person.