Add files to RFQ requests and view them in the supplier portal for better communication with vendors
Streamline procurement by converting supplier RFQ responses directly into purchase orders
Added title and source columns to RFQ list for better organization and context
Suppliers now see a success confirmation after submitting RFQ responses
Fixed display of detailed line item descriptions in RFQ emails sent to suppliers
Show purchased item descriptions alongside supplier part numbers for clearer identification
Standardized input field appearance across the supplier portal