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Web Portal: Resolution Center: Review and Resolve Mismatches

UpdateMake Adjustments to Partner Inventory

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

PartnerApply actionsAdjustments

1. Check the boxes on the right

2. Click the Sync button to update partnerupdated counts

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Ignore

Use the Ignore button to clear items from the Partner actionsAdjustments list without making a changechanges to the partner quantity.