How to Assign or Remove Device Types for a Vendor

✅ Purpose:

To assign or remove device categories for a vendor based on their skills, store setup, or performance — ensuring they only receive relevant orders through the Vendor App.

---

👥 Who’s Involved:

• Ops Executive: Updates device types for vendors.

• Vendor (Optional): May confirm eligible devices during onboarding or via WhatsApp.

---

🪜 Step-by-Step Process:

Step 1: Go to All Vendors

Log into the Admin Panel.

• Navigate to:

  Vendors → All Vendors

• Search for the vendor by name, phone number, or Vendor ID.

Step 2: Open Vendor Profile

• Click on the vendor’s name from the left panel.

• On the right side, under Details, find the “Devices Assigned” section.

Step 3: Assign New Device Types

Click on the + Add Device dropdown.

From the list, select all the device types the vendor can handle:

• • Mobile

  • Laptop

  • Mac

  • Tablet

  • TV

  • Headphone

  • Console

  • Camera

  • AC

  • Drone

  • Desktop

  • Watch

✅ Each selected device will now appear as a tag under Devices Assigned.

Step 4: Remove Device Types

To remove a previously assigned device:

• • Click the ❌ icon next to the device tag (e.g., Mobile, Laptop).

  • The device will be immediately unassigned.

Step 5: Save & Confirm

• Changes are saved automatically in most systems.

• However, double-check by refreshing the profile or checking in another tab.

 

📋 Best Practices:

Scenario	Action
Vendor onboarding	Assign only what they’re trained to handle
Vendor performs poorly	Remove that device type temporarily
Vendor requests category	Approve only after checking experience or store setup
Limited service in area	Assign fewer devices to control volume