| ✓ | Price List Import |
| ✓ | Send PO / Acknowledgment |
| ✓ | Vendor Invoice |
| ✓ | Advance Shipping Notice |
| ✓ | Web Services, Stock Check & Related Items |
General Information
- Dancik manufacturer software
- fcB2B organization member
- www.wmbird.com
Known Issues
- (5/2022) B2B hard-surface PO resulting in split lines on the Vendor Invoice / matching to PO – sometimes your distributor will assign multiple inventory items to one PO #. The software that your distributor is using sends a Vendor Invoice that has one Invoice line for each inventory item assigned, even though there is only one PO #. This makes it impossible for QFloors to automatically match the Vendor Invoice line to that PO. When you import such an Invoice, a popup message will indicate this situation, and ask “Should QFloors change the Original Quantity on the PO to match this bill?” You will respond “No”, and then manually check to make sure the quantities on all the split lines for the product on the Vendor Invoice match the total quantity on the original Purchase Order for that product. If they do, no further action is necessary.
B2B Information
| Contact Name: WMB B2B Support |
| Contact Phone: |
| Contact Email: This email address is being protected from spambots. You need JavaScript enabled to view it. |
| How to request B2B credentials: B2B Request: send to contact email address |
| Docs to Trade: Price Catalog, PO/Acknowledgement, Invoices, Advanced Shipping |
| B2B Server: ftp.wmbird.com |
| Public IP address is required: no |
| Vendor ID: WMBIRDCO |
| Vendor Qualifier: ZZ |
| Vendor Offers B2B File Exchange for Canada: No |
Web Services Information
| Services Available: Stock Check, Related Items |
| Web Services: API Key & Secret Key sent privately by Vendor |
| Client Id: Client ID-sent privately by Vendor |
| End Point: http://b2b.wmbird.com/danciko/dancik-b2b/services |