approved Supplier list

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?

We created a bonus column called Vendor Status and set up our own list…makes it so much easier to filter and sort based on what I’m looking for!


Great suggestion! Seems easy to implement and customizeable as well…