Vendor Code
-
OSS/BSS Answers
Access Control Admin Audit B3Network Master Account Channel App Contract App Customer App Discount App Edge Server File Management Finance App Invoice App Number Management Payment Portal Settings Price List Product App Release V2 SMS Gateway Supplier App Support Center Support Hub Business Hub Sales Hub
- App Model - Organization Management
- App Model - Communication Apps Answers
- License Model - Organization Management
-
License Model - CPaaS Solution Answers
Phone System - Admin Guide Phone System - End-user Guide Mobile App Desktop App Web Phone Auto Attendant - Admin Guide Developer Hub - Admin Guide Microsoft Teams Operator Connect - Admin Guide Microsoft Teams Direct Routing - Admin Guide Contact Center - Supervisor Guide Contact Center - Agent Guide Omni-Channel SIP Trunk CPaaS - SIP Trunk Power SIP Trunk CPaaS Fax Contact Dashboard Campaign File Explorer
- Telcoflow
- Integrations Answers
- Updated Regulations
- Ideas Portal
Table of Contents
Overview
Vendor Code tab will be used to manage vendor codes. This feature will be applicable for B3 domain and Partners domain having BYOI flag.
B3 domain
- UUID: Generated Number Vendor UUID (must be unique)
- Supplier: Select supplier for the vendor code
- Label: For users to input (must be unique)
- Note: (Support 1000 characters)
- Allow editing after creation
Partners domain with BYOI flag
- UUID: Generated Number Vendor UUID (must be unique)
- Label: For users to input (must be unique)
- Note: (Support 1000 characters)
- Allow editing after creation