Step 1: If you require further detail select Further Detail Required


Step 2: Now add the additional information & select Confirm Request


Step 3: The status now reverts to Further Detail Required 


Step 4: If you select the audit item again you can now see the additional information requested 


Step 5: The supplier will get another notification to add further details and these will come back to you the same way as above to Approve/Complete. Now select Complete


Step 6: The status now reverts to Completed