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(801)-563-0140

    Customer Support:     513.527.9584      This email address is being protected from spambots. You need JavaScript enabled to view it.

 

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     docs to trade:    Price (832) -  PO (850) - Acknowledge (855) - Invoice (810) - ASN (856)
B2B Server:    b2b.ovf.com 
Vendor ID:    OHIO VALLEY
Vendor Qualifier:    ZZ
   
      Request Web Services:     API Key & Secret Key sent privately by Vendor
Client ID:     CMUSER
EndPoint:     http://ovf400.ovf.com/danciko/dancik-b2b/services
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General Information:

Known Issues:

  • Product / related/accessory items – naming sometimes does not match the Price / Product Catalog  nor sample racks, making it difficult to select the correct product to order.

Workaround, via Web Services -on invoice line for the accessory item, input the main product Style and Color. Double-click either the Style or the Color box. In the resulting popup box, on the right side, select “Related Items”. Another window opens with a list of possible related/accessory items. Double click on your selection, and the description field (left) side auto-populates. Finally, select “Update Invoice” at upper right corner. Result: the invoice line for the related/accessory item auto-populates.

 Non Web Services workaround for main products & related/accessory items go to Ohio Valley’s website (www.ovf.com), find the SKU for the product /item you want, then manually enter that SKU on the invoice line in the Style box, preceded by a "?" (without the quote marks).