Qoyod is pleased to announce the addition of the “Supplier Reference Number” feature, which makes it easier to track and link suppliers internally or via external systems.
What’s new?
- Enter a unique reference number for each supplier when creating or updating a record
- The reference number appears on the supplier page as an additional identifier
Where does the reference number appear?
- On the supplier page and when exporting it
- When exporting purchase invoices, purchase orders, and debit notes
- On the document print page (when enabled from design settings)
- In search results and reports
Control options
- Auto-generate a reference for new suppliers or enter it manually
- Search by reference number across suppliers, purchase orders, invoices, and reports
Explore Qoyod and manage your suppliers with ease and efficiency.