What is a vendor reference?

Vendor references (also known as two-way client references, service provider references, partner references, or reciprocal references ) are when you won't share client references unless the prospect also gives you references from one or more of their vendors.

What is meant by the reference * in a supplier activity?

A supplier reference (or trade reference) refers to a report detailing the payment history between a business customer and its supplier or vendor. It enables a supplier to check your creditworthiness and find out if you're a reliable customer before they offer you credit.

What does ex ref mean on Sage?

However, Ex. Ref could stand for External Reference which is say Supplier Invoice Number.

How do I print a supplier statement in Sage 50?

To produce a supplier statement Go to Contacts, then click Suppliers. Click the relevant supplier. Click Manage, then click Statements. In the To box, enter the date you want to run the statement to. Then click Calculate. To produce a PDF of the statement, click Manage Statement then Print.

What questions to ask when checking vendor references?

#1: How are you using the vendor/technology? This question helps you find out how much the reference's experience is applicable to your situation. Do they use the vendor's services/technology in a similar way or to a similar extent as you expect to? #2: Why did you select this vendor/technology over others?

Get Vendor Reference Form

References for Bidder/Vendor: #1 Company Name Product(s)/Service(s) (describe) Address (include Zip + 4) Contact Person Phone #2 Company Name Product(s)/Service(s).

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