Vendor Group Wizards
The optional Vendor Group policies are used for categorizing vendors for statistical and reporting purposes. You can determine what vendor characteristics these policies represent, what policy names are allowed, and through configuration files can change the field labels for these groups. Three vendor groups are available: Vendor Group 1, Vendor Group 2, and Vendor Group 3.
From the List Policies window, you can create, display, modify, copy, or remove the Vendor Group policies. Click Close to exit the wizard.
Attributes
The Vendor Group policy contains the Name and Description attributes.
| • | Name |
| • | Description |
This attribute uniquely identifies a specific vendor grouping. This name is ten characters or less, and may not include spaces or punctuation, except for dash (-), underscore (_), and dollar sign ($). Additionally, the pipe character (|) may not be used.
This attribute provides more information about the policy and its use by the library. The description may be up to 60 characters in length. Although the Description attribute may contain spaces and punctuation, the pipe character (|) cannot be used.
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