You can add subcontractors/vendors that may have worked on conflicting projects. You can manually enter subcontractors/vendors in the table window. You can also click the Load button to have Costpoint automatically populate the table window with subcontractors/vendors linked to the project entered on the main screen of Manage Organization Conflict of Interest (OCI).

You can link multiple subcontractors/vendors to an OCI record. Once you enter a subcontractor/vendor ID or use the Load function, Costpoint automatically populates the other fields with values for the subcontractor or vendor.

Click New to add a new line.

Table Window

Field	Description
Vendor	Enter, or click to select, the subcontractor/vendor ID that you want to link to the OCI record. Only active vendors are allowed in this field. After you save the record, the subcontractor/vendor ID displays as a hyperlink that you can click to open the Manage Contract Management Vendor Info screen and view additional information about the subcontractor/vendor.
Vendor Name	This field displays the subcontractor/vendor name.
Role	This field displays the role assigned to the subcontractor/vendor on the Opportunity Teammates/Competitors subtask of Manage Opportunities, but you can modify it. Enter, or click to select, the role that you want to assign to the subcontractor/vendor.
Role Description	This field displays the description of the role.
Remarks	Enter remarks or any relevant information about the subcontractor/vendor.
Load	Click this button to have Costpoint automatically populate the table window with the subcontractors/vendors that charge against the project entered in the Project Number field on the Manage Organization Conflict of Interest (OCI) main screen. This process also displays subcontractors/vendors linked to lower levels of the project included on the Projects subtask.