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Last modification
- Rev 36308 2026-04-20 00:16:00
- Author: amit
- Log message:
- Add DEFAULT_FALLBACK_VENDOR_ID constant
Vendor id 40 ('Dummy') is the fallback routing marker when no real vendor has
pricing for a catalog. Each billing region has a Dummy/GOOD/OURS warehouse under
this vendor; phantom allocations route there.