Endless EDI: Per-Fulfillment Documents And Simpler Settings

On an EDI order that split into several fulfillments, each fulfillment’s 856 now lists only its own shipments and cartons. Before, it listed every fulfillment’s, so a retailer could receive tracking numbers that belonged to another ASN. Forward Shipment on a fulfillment card now previews and sends the same 856 the automatic send builds, and always sends when an operator starts it. Order-level documents and single-fulfillment orders are unchanged.

Each fulfillment card, and an accounting invoice scoped to one fulfillment, has a Send Invoice action that opens the EDI preview for an 810 scoped to that fulfillment. It applies to any Endless EDI connection whose invoice template is set up per fulfillment.

The EDI tab’s Variance view now shows the correct variance per column when the same SKU shipped on more than one fulfillment order. The ASN sent to the retailer did not change.

The integration settings no longer offer per-transaction ISA sender or receiver overrides or a Packing Strategy choice. Neither affected what Endless sent. The remaining settings have clearer labels and help text.