Highlights of version 2501.0.0.0

Release Note • 3/12/2025 • 2 min read

Features

With the features added in this release of the Aptean Approved Supplier extension, you can:

Set up a user with admin access to manage approved supplier-related settings and records. For more information, see Configure admin access for users.
Create an approved supplier record to define a vendor and item requirement. For more information, see Define approved suppliers.
Add additional details for an approved supplier record on the FactBox of the Approved Supplier List page. For more information, see Add additional details on the FactBox.
Configure the vendor setup so that when creating purchase documents with the vendor, the system implements the requirements defined on the Approved Supplier List page. For more information, see Set up vendors.
Configure the item setup so that an item can be used in purchase documents only if a valid approved supplier record exists for the vendor. For more information, see Set up items.
Set up facility numbers as lot attributes to ensure that lots are received only from order addresses specified in purchase documents. For more information, see Set up facility numbers.
Manage purchase documents with all the validations applied by the system based on the approved supplier records. For more information, see Manage purchase documents.

The Aptean Approved Supplier extension has been integrated with the following extensions.

For more information, see Integrations.