Why Inactived Supplier Still Shows In ASL With Approved Status?

Hello all,

The problem is:

- Why inactived one supplier e.g. Supplier A, it is not able to be selected on purchase order entry form, but still shows in ASL with approved status.

The example scenario is:

1. Select supplier 'Zaks Gift Supplies' as an example.
purchasing > supply base > supplier > query "Zaks Gift Supplies", it is in active status.

2. Purchasing > puchase order > purchase order entry form > enter Supplier field > supplier  "Zaks Gift Supplies" is able to be selected in Supplier LOV

3. Purchasing > supply base > approved supplier list > create ASL with item AS54888, add with supplier  "Zaks Gift Supplies" > status is Approved > save