In the past, When evaluating Vendors on the vendor list, we would utilize the “Put vendor on hold” checkbox if the vendor was NOT approved. This functionality does not seem to work now as it did in the past. When I perform a search based on “active” vendors, whether or not the vendor is “on hold” or not, it doesn’t differentiate.
If I’m mistaken, how can I differentiate “approved vendors” from not-approved vendors?
