Streamlined the process of converting RFQ responses into purchase orders with better data handling
More reliable and efficient updating of purchase order information
Client-facing notes now remain visible when previewing quotes on the send page
Sidebar now properly directs to the main Purchasing overview instead of RFQ subtab
Cost calculations now properly align with place-of-supply tax requirements
PDF loading errors now show helpful, actionable error messages instead of generic failures
Unsaved draft quotes are now automatically saved when clicking Review & Send
Payment and delivery terms now properly pre-fill from supplier defaults in the RFQ portal
User edits are no longer overwritten when the system refreshes data in the background
Purchase orders created from RFQ responses now properly maintain their source information for better traceability
Improved loading speeds and responsiveness when working with RFQs and purchase orders