Table of Contents

Release Notes 25.5.14457.0 | April 10, 2025

Requirements

Business Central application platform 25.5 or higher.

Enhancements

Group purchase restrictions by category

ID: 12795

You can now assign a category to a purchase restriction, which will make it easier to add or remove items from purchasing restrictions in the same category.

To set up categories

To assign a category

Changes

Page Changes
Purchasing Restrictions Category New page.
Purchasing Restriction Card
  • Category: New field. Category to which the purchasing restriction belongs.

Manage the status of purchasing restrictions

ID: 12795

You can update the status of multiple purchasing restrictions at once based on purchasing restriction numbers or by vendors.

To update multiple statuses

Changes

Page Changes
Update Purchasing Restrictions Statuses New page.
Update Vendor Purchasing Restrictions Statuses New page.
Purchasing Restrictions
  • Manage > Status: New action. Opens the Update Purchasing Restrictions Statuses page.
Vendors
  • Update Statuses: New action. Opens the Update Vendor Purchasing Restrictions Statuses page.

Manage vendors' purchasing restrictions

ID: 12795

You can now add or remove purchasing restrictions from multiple vendors.

The new Add Purchasing Restriction to Vendors page and Remove Purchasing Restriction from Vendors page allow you to define a range of vendors from which to add or remove purchasing restrictions.

To manage vendors' purchasing restrictions

Changes

Page Changes
Add Purchasing Restriction to Vendors New page.
Remove Purchasing Restriction from Vendors New page.
Purchasing Restrictions
  • Add Purchasing Restrictions: New action. Opens the Add Purchasing Restriction to Vendors page.
  • Remove Purchasing Restrictions: New action. Opens the Remove Purchasing Restriction from Vendors page.
Vendors
  • Add Purchasing Restrictions: New action. Opens the Add Purchasing Restriction to Vendors page.
  • Remove Purchasing Restrictions: New action. Opens the Remove Purchasing Restriction from Vendors page.

Update the items on multiple purchasing restrictions

ID: 12795

You can now add or remove multiple items from specific purchasing restrictions or from purchasing restrictions linked to selected vendors.

The new Add/Remove Items from Purchasing Restrictions page allows you to define the items to add or remove from purchasing restrictions. You can choose to filter by different purchasing restriction data such as category.

The new Add/Remove Items from Vendor Purchasing Restrictions page allows you define the items to add or remove from a purchasing restrictions based on the selected vendors. If no vendors are entered for the filter, then the items will be added to or removed from all vendors.

To update items

Changes

Page Changes
Add/Remove Items from Purchasing Restrictions New page.
Add/Remove Items from Vendor Purchasing Restrictions New page.
Purchasing Restrictions
  • Items: New action. Opens the Add/Remove Items from Purchasing Restrictions page.
Vendors
  • Add or Remove Items: New action. Opens the Add/Remove Items from Vendor Purchasing Restrictions page.
Items
  • Manage Items: New action. Opens the Add/Remove Items from Purchasing Restrictions page.
  • Manage Vendor Items: New action. Opens the Add/Remove Items from Vendor Purchasing Restrictions page.