You can now create a Purchase Order straight from the sourcing pills on a job detail page, without navigating to the RFQ first.
When an RFQ is linked to a job, the Apply button now targets the job instead of the quote, keeping supplier costs in sync with the active work order.
When multiple parts share a combined outside-op RFQ, converting to a PO now generates one line per part with the lot charge split proportionally.
A new Family › Grade › Spec selector appears wherever you set a material — RFQ lines, PO lines, and inventory Add/Edit modals — so material identity is captured consistently.
The material spec selected on an RFQ line is now preserved when the RFQ is converted to a Purchase Order.
Parts whose material cost comes from a Purchase Order now show a PO badge directly on the quote line, making sourcing traceability visible at a glance.
Inventory item pages now display a clear material hierarchy breadcrumb so you can immediately see exactly what material an item is.
Click any column header on the RFQ list to sort RFQs by that field.
The STEP file viewer now displays bounding-box dimensions in your preferred unit, with a one-click toggle between inches and millimetres.
Quotes that have been turned into jobs now show a distinct Converted status so you can filter and track them separately.
Technical and developer docs are now accessible from the Help area, and the separate For Devs topbar link has been removed to keep navigation clean.
Previously, outside operations from separate parts could be incorrectly merged into a single RFQ line. They are now kept separate by default, with opt-in combining available.
If you edit a job's routing after it starts, outside-operation sourcing requirements update to match the new routing instead of staying frozen to the quoted version.
Quickly typing a material value and immediately clicking Save could silently discard the last keystrokes. Edits are now flushed before the save is submitted.
Switching between inches and millimetres on a new material line no longer requires a value to already be present.
Editing an existing shipment quantity could incorrectly trigger an over-ship warning because the shipment counted itself. This is now excluded from the calculation.
Materials generated by the AI assistant were missing the company's default markup percentage. They now inherit it automatically.
Saving a manual exchange rate could fail or leak across companies. Rates are now correctly scoped to the active company.
Using the bulk action on the quotes list now archives the selected quotes so they can be recovered, rather than hard-deleting them.
If your session expires while creating an RFQ, you are now redirected to log in again rather than seeing a silent failure.
The activity timeline previously displayed raw database IDs and UUIDs. It now resolves those to readable names and shows who made each change.
Job, RFQ, PO, work-order, and requirements statuses now use a consistent colour palette and pill style throughout the application.
The redundant View link has been removed and the delete icon is now right-aligned, giving the RFQ list a tidier appearance.
Production, PO, requirements, RFQ, and quotes tables now use the same compact document-link pill style for a uniform look.