Hello all, a question about managing the Vendor/Publisher table. We are struggling to minimize the number of entries for the same publisher ( for example Citrix, Citrix Systems, Citrix Systems Inc. etc). I understand that when linking an application to a license that the Publisher will be copied over to Vendor list from the ARL. Help suggests the following: Tip: Beware of creating overlapping definitions for the same publisher. For example, you imported purchases that referenced Microsoft Corp. Then an operator manually created the vendor MS. Finally, you link Microsoft Office to a license, which imports the ARL's name for the publisher, Microsoft. All three records now exist separately in your vendor table, and are visible on the list of all vendors (navigate to Procurement > All Vendors). Avoid this problem by preparing your licenses early and re-using a publisher name from the ARL in other data sources. My question is how can we proactively refer to the ARL to find out what publisher is listed there so that when we do our reseller imports we can enter the same name?
TIA!
