This document provides information about the Vendors report screen, where you can add and view vendors related to devices.
Path to access
- On Segura, in the navigation bar, hover over the Products menu and select Devices.
- In the side menu, select Settings > Vendors.
Actions menu
| Item | Type | Description |
|---|---|---|
| Add | Button | Directs to the Vendor registration screen. |
| Actions | Dropdown menu | Displays the options Print report, Export CSV and Schedule report. |
Search fields
| Item | Type | Description |
|---|---|---|
| Name | Text field | Filters by device manufacturer name. |
| Type | Dropdown menu | Filter results by device types. In Segura, for types of devices, it’s possible to use options that come by default in Segura, such as the Bulk-in option or the Customized option to create custom device templates. |
| Status | Dropdown menu | Filters the vendors by their activation state. The options are Enabled and Disabled. Clear the field to enable the option All. |
Report fields
- ID.
- Name.
- Type.
- Status.
- Actions: the option in this column is only available when the Type for Customized.
- Edit: opens to fabric Vendor.
Info
By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.
Vendor registration screen
This section provides information about the Vendor form screen, which allows you to add or change settings for the selected vendor.
| Item | Type | Required | Description |
|---|---|---|---|
| Name* | Text field | Yes | Vendor's name. |
| Enabled | Option button | No | Vendor activation status. The options are Yes and No. |
| Icon | Upload field | No | Import file in jpg or png format of maximum 200kb. |