This is a list of the vendor partitions that are active for a project. A vendor partition must be registered in this table before it is assigned to an organization. It is possible to add multiple entries for these settings. As a result, the settings are displayed in a table.

The following column settings are available.

Vendor Partition

The unique ID for the vendor partition.

Description

The partition description.

The following buttons are available at the bottom of the window.

Edit

Opens a selected entry in the table so that you can make changes as needed.

Click to open the Vendor Partition - Edit window.

Add

Adds an entry to the table.

Click to open the Vendor Partition - New window.

Copy

Makes a copy of the selected table entry so that you can make a new entry to the table based on the copy.

Click to copy the selected table entry and open the Vendor Partition - New window.

Delete

Click to remove the selected entry from the table, but after confirmation only.