What's new in version 2601.1.0.0

Enhancements/Modifications

With this release of the Aptean Approved Supplier extension, you can configure a default status filter for the Purchase Approved Supplier List page. You can also use the Default Status Filter field on the Approved Supplier Setup page to select one or more status values so that the system opens the Purchase Approved Supplier List page with the selected filter applied, or leave the field blank to show all records.

UI/UX changes

The Default Status Filter field has been added to the Purchase Approved Supplier List Settings FastTab of the Approved Supplier Setup page.

Resolved issues

The following issues have been resolved in this release.

ID	Description
346614	The system shows an incorrect error message when approved supplier validation fails in a purchase order. Additionally, the system runs the validation only on document release, allowing non-certified items to pass through approval workflow and causing unexpected errors for finance approvers. The system incorrectly updates the Unit of Measure Code field value in the purchase line to blank when the Purch. Unit of Measure field value on the related approved supplier record is blank, instead of validating the item’s purchase unit of measure or base unit of measure.
363242	An error occurs when executing the Make Orders action on the Order Planning page.