Changelog

Purolator is now selectable as a system carrier alongside the other system carriers, so brands shipping with Purolator can pick it on shipping methods and fulfillments without a custom carrier setup.

Purchase orders can now make a clean round trip through CSV. Both the import tool and the export tool got a pass so you can pull POs out of Endless, edit them, and feed the file back in without losing fidelity.

On import, the PO Number is now the key. A row whose PO Number doesn’t exist creates a new PO; a row whose PO Number matches an active PO updates it; archived POs are rejected so an old one cannot be revived by accident. Line items inside a PO match on Item SKU: quantity, unit cost, and lead time update on existing lines, new SKUs add a line, and lines you didn’t reference are left alone. The header is editable too — supplier (matched against your active suppliers by name), terms, instructions, key dates, financial status, and cost allocation status — and you can submit a header-only row to update or create a PO without listing any items. Imports fail loudly when something doesn’t add up (unknown supplier, invalid date, conflicting headers, duplicate SKU in a single import). Columns the importer doesn’t recognize are skipped instead of failing the file, listed back to you in the import result.

On export, there’s a new Export dialog matching the orders and inventory flow. Exports honor the filters you have set on the Purchase Orders list, so what you see is what you get, and you can pick between an import-ready export — round-trippable through the importer — and a complete export that includes every field on the PO.

Behind these two flows, the PO Number is now a real natural key: a simple format (letters, numbers, _, -, .) and unique within a company across active and archived POs. Duplicates can’t be created, imported, or generated.

ASNs to Extensiv buildings were silently failing on items that don’t have lot tracking turned on in Extensiv. Endless was attaching a lot number to every receiver line, and Extensiv was rejecting the whole receiver when the item wasn’t lot-tracked, so the ASN never landed.

There’s now a “Send lot number” setting on the Extensiv integration, off by default. Turn it on for accounts where every item is lot-tracked; leave it off otherwise and ASNs go through without a lot number attached. Integrations already configured to send a reference number as the lot number are unaffected — that setting still wins.

Archived purchase orders are now first-class on the PO list. A new filter lets you switch between active POs (the default), archived-only, or everything; archived rows can be opened and read on the detail page, with notes, events, milestones, live status, and the archived line items (each marked with an Archived badge in the items table) all available, and a clear Restore action is offered from both the list row menu and the PO details actions menu. Restoring runs through the same in-app process tracker the rest of the bulk PO actions use, so you can see when the restore lands instead of guessing from a toast.

The Archive action is also no longer hidden on POs that aren’t in a draft state — you can archive a PO at any status, which matches how teams actually use archive (clearing out a mistakenly-created or no-longer-relevant PO regardless of where it got to). Write actions on archived POs still require restoring first; only reads were opened up.

Two new columns are available on the Shipments tab of purchase orders and the main supply shipments list: Actual Arrival and Container No. Both are sortable from the column header and can be toggled from the column menu.

Book Freight is now available from the Supply Chain menu in Endless. The tool walks teams through a freight booking request, collecting the shipper, consignee, pickup and delivery locations, cargo-ready date, freight mode, shipment type, incoterm, ports, container counts, cargo details, and special instructions.

It supports ocean, air, truck/LTL, and rail bookings, with FCL and LCL handling for ocean shipments. Compliance fields cover batteries, hazardous materials, dangerous goods, and other special cargo, and the review step summarizes the request before it is submitted to the forwarder.

The Tariffs tool is now available from the Supply Chain menu in Endless. It brings the HTS catalog into the app, so teams can search tariff descriptions and HTS numbers, browse chapters and headings, and look up general, special, and column-2 duty rates without leaving their workspace.

The tool also includes a duty and tariff simulator for checking an HTS code against country-of-origin rules and Chapter 99 overlays, including Section 301, Section 232, and IEEPA-related duties. Refund FAQs, claim guidance, and tariff updates are available from the same tool.

Eligible purchase orders can now be deleted directly from the PO detail page’s Actions menu, matching the option that already existed on the PO list. Same eligibility rules apply.

Inventory item detail pages now include a Purchase Orders tab that lists every PO containing the SKU, with PO number, supplier, status, expected date, and ordered/received quantities.

The active tab is also reflected in the URL, so a link goes straight to the right tab.

The supply shipment detail page now lets you record a Received Date directly from the Key Information edit form, so the actual arrival date is captured alongside the rest of the shipment metadata.