I have a formula in my Purchasing Log sheet that will look at the Vendor Name and compare it to Supplier Name in the Approved Supplier List and if the Vendor is in the Approved Supplier List will fill a check box. It works well but I want to add another condition to only check the box if the Supplier Status Column in the Approved Supplier List contains "Approved".
The formula needs updating since I now have vendors on the Approved Supplier List that have been Inactivated. The way the formula currently sits, this check box will be marked even if the vendor has been made inactive. I don't want that to happen.
Here is my current formula
=IF(CONTAINS(Vendor@row, {Approved Supplier List Range 1}), 1)
Thank you in advance for any help.