New modal allows selecting specific line items and marking suppliers as awarded when converting RFQs to purchase orders
Ability to manually enter supplier responses for RFQs when responses aren't submitted through the portal
Upload and manage documents at both the RFQ level and individual line item level
Option to cancel active RFQs with appropriate status updates in the supplier portal
Visual badges distinguish between manual entries, edited responses, and portal submissions with expired/late status indicators
Add personalized messages that appear directly in RFQ invitation emails to suppliers
Fixed PDF upload functionality and resolved infinite reload loops on RFQ response pages
Improved mobile responsiveness, fixed column wrapping issues, and better card organization
Fixed display of linked purchase orders and proper button states when POs already exist
Material shape names now properly display in RFQ lines and supplier portal
Lead times now show in days instead of calculated delivery dates for clearer understanding
Full-width supplier accordion layout replaces side panel for better information visibility
Enhanced error tracking and user feedback systems for improved troubleshooting
Cleaner RFQ email format with attachment notifications for better supplier communication
Improved focus states, button colors, and consistent component usage throughout the application