Vendors
The
page lists the Names and IDs of all Vendors made known to the system.Vendors are used in defining new Vendor-specific AVPs in the Custom Dictionary. See Custom Dictionary.
On the
page, you can perform the following actions:
- Filter the list of Vendors to display only the desired Vendors.
- Sort the displayed Vendors by ascending or descending Vendor ID or Vendor Name by clicking the column heading.
- Click Insert.
You can add a new Vendor. See Adding a Vendor.
If the maximum number of Vendors (128) already exist in the system, the
page does not open and an error message is displayed. - Select a Vendor row in the list and click Edit.
You can edit the Vendor Name for the selected Vendor. See Editing a Vendor Name.
The
page does not open if the selected Vendor is used in any of the AVP definitions in the dictionary. - Select a Vendor row in the list and click Delete to remove the selected Vendor. See Deleting a Vendor.
A Vendor cannot be deleted if it is used in any AVP definitions in the AVP Dictionary.