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Gathering Customer to Vendor (C2V) Detail

To gather the customer to vendor (C2V) data file, use the following command:

Panel
bgColor#ffffff
titleBGColor#f0f0f0
titleCommand to Gather Customer to Vendor Data File

$ hasp_srm_view -c2v keydata.c2v

The resulting file should then be sent to Stromasys Orders Administration via email, orders@stromasys.com.

Applying Vendor to Customer (V2C) License Updates