Vendor management got tighter. We collapsed three separate API calls into one atomic mutation — update a vendor's profile, account details, and status together without the coordination headache. And if you've ever added a vendor only to discover the name already exists (just with different capitalization), you'll now see the conflict and the matching vendor upfront instead of after the fact.

What's new

• Vendor updates are atomic. Save name, account info, and status in a single mutation. No more juggling three separate calls or worrying about race conditions.

• Name collisions surface immediately. Add a vendor whose name differs only by case from an existing one, and we'll tell you which vendor matches and why before you save.

• Component tables remember your page size. Set your preferred row count once — 25, 50, 100 — and it sticks across Components, Change Orders, and every other major list. No more resetting it every session.

• Long names stay in their lane. Manufacturer names in Primary Source chips now truncate instead of covering the MPN. Same fix for CPNs in Change Order document lists — they ellipsize before running into status labels.

• Quote order matches input order. createQuotes returns quotes in the same sequence you sent them. No client-side sorting required.

Fixes

• Fixed vendor export to pull names from the correct table — they now come from private_vendors where they actually live.

• Switched Spanish consent copy from formal "usted" to informal "tu" to match the rest of the interface.