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(801)-563-0140

    Customer Support:   706.270.5363      This email address is being protected from spambots. You need JavaScript enabled to view it.

 

     Request Account Setup:     This email address is being protected from spambots. You need JavaScript enabled to view it.
     docs to trade:    Price Catalog  -  PO  - Acknowledgment - Vendor Invoice - Advance Shipping Notice
B2B Server:    ftp-dxp.liaison.com
Vendor ID:    086971363
Vendor Qualifier:    01
   
Request Web Services:     API Key & Secret Key sent privately by Vendor
Client ID:  
EndPoint:  


General Information:

  • Angie & Team just finished evaluation and certification. Well-written trading documents     (5/2016)
  • roll and hard-surface items are not to be on the same PO - this is a Standard, not an issue
  • working on adding a PO Change Order function, presently not in fcB2B Standards
  • fcB2B organization member
  • http://www.beaulieuflooring.com/
  •  

Known Issues:

  • Vendor Invoice could miss some SKUs    (6/2016)

 

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