Vendors

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This document provides information about the Vendors report screen, where you can add and view vendors related to devices.

Path to access

On senhasegura, in the navigation bar, hover over the Products menu and select Devices.
In the side menu, select Settings > Vendors.

Item	Type	Description
Add	Button	Directs to the Vendor registration screen.
Actions	Dropdown menu	Displays the options Print report, Export CSV and Schedule report.

Item	Type	Description
Name	Text field	Filters by device manufacturer name.
Type	Dropdown menu	Filter results by device types. In senhasegura, for types of devices, it’s possible to use options that come by default in senhasegura, 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.

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.

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.

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