After the DID has been connected Posting Instructions need to be provided. Posting Instructions contain a link with detailed instructions on how to finalize the Vendor Set-up for data posting and availability checks (if either are applicable).
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Search the vendor and check the box to the Left of the Vendor ID
Click the Copy Icon to the left of add Vendor Sources
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This will copy the instructions that you can then post within the ticket.
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Report URL: https://pba.tldcrm.com/public/vendors?vendor_id=14962&post_key=0c527812043576441927a488cbe083b9
To find posting instructions for an existing Vendor Source locate the Vendor under Leads - Vendor Sources.
Select the printer icon to open the details found in the above posting instructions link.
