You are here: Global Settings > EDI > External Users > The Suppliers Tab

The Suppliers Tab

Here you enter information about the suppliers that shall have access to the MONITOR e-commerce solution:

Supplier Code

This is where you enter the supplier code.

Name

This is where you enter the supplier name.

Logon Name

The logon name is generated automatically by MONITOR, but you can change the logon name if needed. You can use a maximum of 16 characters.

Password

The password is generated automatically by MONITOR, but you can change the password if needed. You can use a maximum of 16 characters.

Please remember to mix capital letter, lower-case letters and digits for a high security!

Access Level

If you use different access levels to determine or limit the functions to which the supplier shall have access, this is entered here.