Job Approval Receiving Sync for Customer-Supplied Materials

When a sales order went to production, Fulcrum used to build the list of customer-supplied materials to receive from the original BOM routing — before jobs were finalized. That meant any changes you made while planning the job weren't reflected in what you expected to receive.

Now you can have that receiving list built at job approval time instead, from the actual job materials. The result is a more accurate list that reflects the adjustments you made during planning. This is off by default for now while we roll it out.