Purchase order lines that are fully received now correctly show as 'received' status in ETA calculations for materials and purchased items
Resolved crashes when using autofill functionality in quotations after recent material type updates
Resolved issues with automated tests not connecting to the correct server during test runs
Corrected technical issues with importing STEP CAD files into the system
Streamlined critical-path actions to route directly to Sourcing section for better workflow efficiency
Reorganized customer and order information display into more logical groupings for easier navigation
Implemented comprehensive improvements to ensure more reliable data handling throughout the application