Manage Approved Supplier List Entries must be disabled when Use Approved Supplier attribute set NO

Summary:

Setting attribute Use Approved Supplier to No requires that any suppliers in the Manage Approved Supplier List Entries that are listed as New be disabled.

Content (required):

Setting Use Approved Supplier to No should not be affected by Manage Approved Supplier List Entries. Disabling these suppliers is inefficient and could lead to procurement issues once Use Approved Supplier is set to Yes.

When the 'Use Approved Supplier' flag is set to No, the system should ignore all mapped supplier and their statuses.