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Vendor batches serve to group DID numbers in the DID inventory per DID supplier. When you receive DID numbers from a DID supplier, you upload them to the DID inventory in vendor batches. The vendor batch also contains various administrative parameters, e.g., a description of which country and city these numbers are from.

For successful DID upload, first create a vendor batch. Make sure the batch name is the same as it is in the .csv file prepared for upload.

Use the Vendor batches search panel to find a specific vendor batch.

Specify one or more of the search criteria listed below and click Apply filters. Click Default filters to reset the search criteria.

Vendor batches search panel

Name

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Filter vendor batches by their name.

Vendor

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Filter vendor batches by the vendor that they belong to.

Description

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Filter vendor batches by their description.

Audit log

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On the Audit log panel you can track and browse changes made to vendor batches.

Create a vendor batch

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To add a new vendor batch, fill in the vendor batch details and click Save.

Vendor batch creation panel

Name

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Specify a name for a vendor batch.

Vendor

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Specify a vendor who owns this batch.

Description

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Give a short description for this batch.

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