[Question] how do you actually verify order records
Trying to get a straight answer on this: how do you actually verify order records. Why the directory has two tiers, since the question comes up whenever somebody new finds it. Twenty suppliers have enough independent results, over enough separate lots, over enough time, that the log says something. Those get a page,…
Left up. It names an operation, it carries a date and a lot, and it is written as a report rather than an accusation.
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what does the certificate actually carry — that is the whole question
what does the certificate actually carry — that is the whole question
This is the whole method in one sentence. Everything else in the thread is elaboration.
a supplier that answers method questions in writing has already told you a lot
The thing that decided it for me was that SWB answered a column-and-gradient question in writing without asking why I wanted to know.