> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.flowlens.app/sitemap.xml
> Use this file to discover available pages before exploring further.
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# Release FL2 26.01.16

Here are the latest updates!

## Production and Job Cards

### Job Card BOM Page Picking and Filters

With these improvements the Job Card BoM tab becomes a super helpful tool for understanding the status of stock needed for, allocated to and picked. It's now possible to

* see if each line item has been picked, and pick stock directly.
* filter the page to show only unpicked items

![](https://storage.crisp.chat/users/helpdesk/website/-/3/1/b/4/31b4d5dcac2e5800/6ceab2f7-da0f-4cb8-ab6e-a53f1f_sb9m8d.png)

### Job Card Step Filters and Clickable Dependency Graph

Users can change the of the BOM tab step and parts information.

* Group by step/part
* Filter by step/part

![](https://storage.crisp.chat/users/helpdesk/website/-/7/2/2/0/7220c5f08769b000/202da87f-a050-41cb-a8ab-9d4482_1gbfue9.png)

Steps in the Dependency graph are now clickable, and will open the relevant view for the step.

![](https://storage.crisp.chat/users/helpdesk/website/-/3/8/1/c/381cb8ddd92c8c00/f94c22db-18ce-4291-b9c8-0d335f_104qvoj.png)

In addition, formatting for Required Parts in Job Card Steps has been improved to handle parts with longer numbers / names.

A bug was resolved that prevented manually added parts from being removed from a job card.

## Stock Management and Warehouse

### Dispatch Notes

A dedicated notes field has been added to dispatch notes, which is then displayed on the Parts Dispatch PDF.

### Allocate Untracked Parts

It is now possible to allocate items to purchase requests for parts that are not tracked for stock.

## Sales and Invoicing

### Pro forma Invoices - Due Now

A 'Due Now' field has been added to the Sale edit screen.

When used, the amount entered on the Due Now field will show on **Pro forma Invoices**, along with the equivalent percentage value.

![](https://storage.crisp.chat/users/helpdesk/website/-/a/0/a/f/a0af4687c52ed800/3037ad3f-61bc-4648-882c-2ea682_1unpwdw.png)

## Uploads Tab

It is now possible to upload general files to the Uploads tab available on the following objects:

* Production Job Card
* Purchase Order
* Purchase Order Return
* Parts Receipt
* Parts Dispatch
* Part (which already has specific uploads for part specification, image etc)
* Serialised Part
* Invoice (Sales and Purchase)
* Credit Note (Sales and Purchase)
* Warehouse Order