# Supplier-change decision record
Proposed tabletop worksheet. Use fictional supplier records and Destination A/B labels. No real bank details, production edits, or transactions.

| Question | Record A | Record B |
|---|---|---|
| Request reference / proposed edit | | |
| Approved contact source | | |
| Latest contact-change authority | | |
| Verification result and basis | | |
| Internal master-data approver | | |
| Named edit approved or held | | |
| Separate payment check and owner (identified only) | | |
| Last action actually performed | | |
| Unresolved dependency and receiving owner | | |
| Comparable retest condition | | |

An invoice supplies context, not independent authority for a replacement destination. Verification of the supplier request does not grant internal edit permissions. Discussion does not prove system enforcement or movement of money.