When converting an RFQ response to a Purchase Order — whether for a single part or in bulk — you can now send the PO directly to the supplier right away, without a separate send step. ForgeMRP generates the PDF, uploads it, and emails the supplier automatically.
Each sourcing pill on the job panel now displays the supplier's quoted lead time. Once an RFQ response has been converted to a PO, the pill turns green and links directly to the resulting Purchase Order so you can jump to it instantly.
The bulk 'Convert to PO' modal now displays quantities, MOQ, unit prices, line totals, lead times, and per-supplier subtotals — giving you a complete cost summary before you confirm the conversion.
As soon as any response on an RFQ is converted to a Purchase Order, the RFQ status updates to 'Converted to PO' across all views (RFQ list, detail, and sourcing panel), replacing the previous 'Awarded' label for clearer tracking.
The green 'Converted to PO' pill state was sometimes appearing on the wrong parts. It now correctly reflects the conversion status for each individual part rather than applying it across all responses.
Resolved several issues in the bulk PO flow: per-currency subtotals now calculate correctly, unsent PO reasons are displayed accurately, and PDF generation is more reliable.
Adding, removing, or updating a file on a job now immediately refreshes the revisions list without requiring a manual page reload.