Short answer
The reviewed supplier-verification page starts with the supplier-stated identity record and adds a separate dated source observation for the same detail.
In this article
Follow the source-backed sequence below, keep supplier statements separate from dated source observations, and leave conflicts open for follow-up.
Outcome Scope
The reviewed supplier-verification page starts with the supplier-stated identity record and adds a separate dated source observation for the same detail.
Prerequisites
The reviewed page records the supplier's exact response, date received, and communication source for legal name, address, and business role, while absent позиции remain Unresolved.
Ordered Steps
A separate source observation contains the source title, URL, access date, and short exact text addressing the same identity detail.
Verification
The reviewed page records a difference as unresolved, assigns one precise supplier follow-up question, and keeps the status open until further evidence or a response is recorded.
Handoff
Keep the handoff open until further evidence or a supplier response is recorded.
Source Records
FAQ
What starts the supplier follow-up?
Start with the supplier-stated identity record and a dated source observation for the same detail.
When should the follow-up stay open?
Keep it open until further evidence or a supplier response is recorded.
Handoff only the recorded supplier response, dated source observation, open difference, and next follow-up question.