Viewing the List of Vendors

To view the list of Vendors:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Licenses Reports (see Navigation). The list of Vendors is displayed.
   
   
   The Vendors page displays the following blocks:
   
   • Top bar (for more information see Working with Lists of Objects);
   • List of Vendors with the following columns:
     • ID — a unique identification number of the Vendor;
     • Name — a name of the Vendor;
     • Currency -  a code of currency that is used by the current Vendor.