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Edit a Vendor

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BluSKY URL: https://blusky.blub0x.com/en-US/Vendor

Overview

Vendors are organizations that need access to an access control system to provide good or services to the Occupants of the system. This article will cover how to edit an existing Vendor

Edit the Name of a Vendor

  1. Log in and navigate to Vendors.  Main Menu->Administration->Vendors
  2. Select the entry you wish to edit from the list.
  3. Click the editButtonNoText.png icon in the lower left side of the screen.
    • Note: If the edit button is not available ensure that only one entry has been highlighted.
  4. Using the Vendor Name field enter the corrected Vendor's name.

 vendorName.png​

  1. Confirm changes with the saveBtn.png button.

Change the System for a Vendor

  1. Log in and navigate to Vendors.  Main Menu-> Administration-> Vendors
  2. Select the entry you wish to edit from the list.
  3. Using the editButtonNoText.png icon in the lower left hand side.
    • Note: If the edit button is not available ensure that only one entry has been highlighted.
  4. Select the correct System using the dropdown menu.

  systemSelect.png

  1. Confirm changes with the saveBtn.png button.

Change the Occupant Field for a Vendor

  1. Log in and navigate to Vendors.  Main Menu-> Administration-> Vendors
  2. Select the entry you wish to edit from the list.
  3. Using the editButtonNoText.png icon in the lower left hand side.
    • Note: If the edit button is not available ensure that only one entry has been highlighted.
  4. Select the correct Occupant using the dropdown menu.

  occupantSelect.png

  1. Confirm changes with the saveBtn.png button.

Change the Vendor Number

  1. Log in and navigate to Vendors.  Main Menu-> Administration-> Vendors
  2. Select the entry you wish to edit from the list
  3. Using the editButtonNoText.png icon in the lower left hand side
    • Note: If the edit button is not available ensure that only one entry has been highlighted
  4. Enter the Vendor Number if applicable 

  VendorNumber.png

  1. Confirm changes with the saveBtn.png button

Edit a Vendor's Address

  1. Log in and navigate to Vendors.  Main Menu-> Administration-> Vendors
  2. Select the entry you wish to edit from the list.
  3. Click the editButtonNoText.png icon in the lower left side of the screen.
    • Note: If the edit button is not available ensure that only one entry has been highlighted.
  4.  Navigate to the appropriate Address text fields and use the Region and Country drop down menu's to make the appropriate changes.

addressSampl.png

  1. Confirm changes with the saveBtn.png button.

Add a Vendor's Email

  1. Log in and navigate to Vendors.  Main Menu-> Administration-> Vendors
  2. Select the entry you wish to edit from the list.
  3. Using the editButtonNoText.png icon in the lower left hand side.
    • Note: If the edit button is not available ensure that only one entry has been highlighted.
  4. Click Plus Sign.png icon to the right of Add email.
  5. Enter the Email Address.
  6. Confirm changes with the saveBtn.png button.

Add a Vendor's Telephone Number

  1. Log in and navigate to Vendors.  Main Menu-> Administration-> Vendors
  2. Select the entry you wish to edit from the list.
  3. Using the editButtonNoText.png icon in the lower left hand side.
    • Note: If the edit button is not available ensure that only one entry has been highlighted.
  4. Click Plus Sign.png icon to the right of Add Phone.
  5. Enter the Phone Number.
  6. Confirm changes with the saveBtn.png button.
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  1. Article type
    How-To
    Stage
    Review
  2. Tags
    1. Edit
    2. Vendor