How can we restrict a Change order to be created when the Suppliers is inactive

Summary: How can we restrict a Change order to be created when the Supplier is inactive?

Content (required): The Client has a requirement that if a Supplier is Inactive in the system, no Change orders can be created for the POs involving that inactive Supplier.

is there an attribute in Purchasing approvals that can be used to check the Supplier status?

Please suggest a workaround in order to achieve this requirement.

Version (include the version you are using, if applicable): 23B (11.13.23.04.0)

Code Snippet (add any code snippets that support your topic, if applicable): NA