Web Portal: Resolution Center: Review and Resolve Mismatches

Make Adjustments to Partner Inventory

If you are auditing data from a spreadsheet or non-integrated source, follow these instructions to complete inventory adjustments.

Apply Adjustments

1. Check the boxes on the right

2. Click the Sync button to updated counts

image.png

Ignore

Use the Ignore button to clear items from the Adjustments list without making changes to the partner quantity.


Revision #8
Created 16 July 2026 23:37:52 by Stan Andrus
Updated 12 October 2026 22:13:39 by Stan Andrus