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Login to your QFloors Support account


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(801)-563-0140

    Customer Support:  706.879.6518       This email address is being protected from spambots. You need JavaScript enabled to view it.

 

     Request Account Setup:    http://b2b.mohawkind.com/edisetup/
     docs to trade:    Price (832) -  PO (850) - Acknowledge (855) - Invoice (810) - ASN (856)
B2B Server:    mohawk1.mohawkind.com
Vendor ID:    120930102100C
Vendor Qualifier:    14
   
      Request Web Services:     API Key & Secret Key sent privately by Vendor
Client ID:  
EndPoint:


General Information:

  • fcB2B organization member
  • http://www.mohawkgroup.com/
  •  

Known Issues:

  • Price/Product catalog updates are attempting to drop items, but are not successful with QFloors catalogs, resulting in a catalog that incorrectly indicates available product.
  • should use Batch mode when sending more than one PO
  • Hard Surface Naming – many of the names assigned to hard-surface products are very generic, not descriptive enough to enable the user to select the product for a purchase order.  Workaround – manually rename these products so that they can be identified after B2B import. Even though this is not convenient, it is much easier than inputting everything from scratch.   We are working with Mohawk to resolve this.      (6/2016)
  • Dropping Active Products in the Catalog: If Mohawk turns off a B2B account and then reactivates it, they send a drop for all of the previous active products. If you notice that a large amount of active products are dropped, then this is probably what is happening. They are aware, and are in the process of fixing this issue.   (6/2016)