Modify multiple vendor OUIs
Multiple Vendor OUIs can be modified at the same time to update fields such as Role or Description.
- Click System > Settings.
- Expand the Identification folder and click Vendor OUIs.
- Search for the appropriate Vendor OUIs. Select all of the affected Vendor OUIs. If they are not part of a continuous list, hold down the CTRL key to select them.
- Click Modify.
- On the Modify dialog enable the check boxes next to the fields to be updated. Any field that is not enabled will not be affected.
- Modify the data in the selected fields. See Vendor OUIs for additional details.
- Click OK.
