Also on the left side bar you will see a "Stopped Items" folder. An item can be stopped for any of the following five reasons.
Out of Stock: The Supplier role has temporarily marked the item as out of stock. This item will not be orderable. This status is used by Suppliers to indicate that the item will be available again.
Stopped: The current role that is viewing the portal has stopped the item.
Rejected: The item has been stopped by the role above the current role that is viewing the portal.
Revoked: The item was once approved by a role below the current role that is viewing the portal, but they have now stopped the item.
Inactive: The Supplier role has marked the item as inactive. This status is used by Suppliers to indicate that the item will no longer be available from the Supplier.