What's new in version 2504.1.0.0

Approved Supplier • Release Note • 11/26/2025 •

Enhancements/Modifications

With this release of the Aptean Approved Supplier extension,

The system displays a warning message if an item is added or updated with an uncertified Unit of Measure Code field value on the Purchase Order page. This enhancement addresses the issue reported in bug ID #301651.
The translation files for the following languages have been updated with standard texts for better readability.
- Danish (da-DK)
- Swedish (sv-SE)

Resolved issues

The following issues have been resolved in this release.

ID	Description
333393	An error occurs when executing the Create Manufacturer Approval action on the Approved Supplier List page for vendor/item combination if there is already an existing vendor/item combination with an assigned manufacturer. The system fails to display clear error message when the Manufacturer Code field value is updated to an unapproved manufacturer on the Warehouse Receipt page. The system fails to clear the Manufacturer Override checkbox on the Warehouse Receipt page when the updated Manufacturer Code field value is reset back to its original value.
301651	The system incorrectly allows any value to be updated on the Purch. Unit of Measure field on approved supplier lines instead of providing a validated lookup of available units of measure for the related item. The system incorrectly restricts certification of multiple approved supplier lines for the same vendor and item when different purchase units of measure are defined. The system fails to update the purchase unit of measure defined on the approved supplier line when adding items to a purchase order via the Purchase Approved Supplier List page or manually. The system fails to display waring messages if an item is added or updated with an uncertified Unit of Measure Code field value on the Purchase Order page. The system fails to restrict users without the approved supplier admin permission to create and certify approved supplier lines. This issue occurs when the Approved Supplier Admin toggle on the User Setup page is incorrectly validated during approved supplier actions.

Description

333393

An error occurs when executing the Create Manufacturer Approval action on the Approved Supplier List page for vendor/item combination if there is already an existing vendor/item combination with an assigned manufacturer.
The system fails to display clear error message when the Manufacturer Code field value is updated to an unapproved manufacturer on the Warehouse Receipt page.
The system fails to clear the Manufacturer Override checkbox on the Warehouse Receipt page when the updated Manufacturer Code field value is reset back to its original value.

301651

The system incorrectly allows any value to be updated on the Purch. Unit of Measure field on approved supplier lines instead of providing a validated lookup of available units of measure for the related item.
The system incorrectly restricts certification of multiple approved supplier lines for the same vendor and item when different purchase units of measure are defined.
The system fails to update the purchase unit of measure defined on the approved supplier line when adding items to a purchase order via the Purchase Approved Supplier List page or manually.
The system fails to display waring messages if an item is added or updated with an uncertified Unit of Measure Code field value on the Purchase Order page.
The system fails to restrict users without the approved supplier admin permission to create and certify approved supplier lines. This issue occurs when the Approved Supplier Admin toggle on the User Setup page is incorrectly validated during approved supplier actions.

The issues reported in bug ID #301651 are fixed in this release. The remaining issues will be addressed in future releases.