New
- Import BOMs via CSV: Upload a CSV file and assign components to multiple items at once, instead of building each bill of materials manually.
Improved
- Choose procurement method during import: The CSV import now asks whether you order manually, want reminders from repleno, or want repleno to place orders. Only the fields you actually need will appear.
- See all suppliers in the filter: The supplier filter in the items list now shows inactive suppliers and items without a supplier, so nothing slips through.
- Clear a BOM in one step: One click removes all components from a bill of materials, with a confirmation prompt.
- Stock adjustment as booking reason: Stock corrections are now properly logged as "adjustment" instead of an unclear change.
Early Access Build: 1.163.0