You can now convert multiple RFQ responses into Purchase Orders in one action directly from the job page, saving time when sourcing across multiple parts.
A new persistent action bar appears on job pages, letting you select parts and trigger cross-part RFQ creation or bulk PO conversion without losing your place.
ForgeMRP now alerts you when a part or outside operation is missing a drawing before you convert to a job or send an RFQ to a supplier, helping catch incomplete packages early.
When you create a new file revision, it no longer inherits files from the previous revision. Each revision starts clean, giving you full control over which files belong to each revision.
The cost bar on jobs is properly cleared when appropriate, errors loading sourcing pills are now visible to users, and the bulk PO modal is locked while a PO is being created to prevent duplicate submissions.
The 'Apply to Job' action on RFQs has been retired. Converting an RFQ response into a Purchase Order is now the single, streamlined path for getting quoted prices onto a job.
Sourcing pills on job parts display a 'Quoted' badge when a supplier has responded, and the convert action has a clearer label to guide you to the next step.