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Web Portal: Resolve & Sync: Update Partner Counts Manually

If you are using a 3rd party source to audit, this article walks through the final step in the process--updating the partner system via spreadsheet import.

Partner Corrections

Now that you have reviewed your mismatched products, generated RFID tasks, and identified products which require an inventory correction you can export a spreadsheet with the corrections for upload into your third party source.

Including Corrections in Exported Sheet

Generate a spreadsheet containing corrections in two ways:

  • Click on the checkboxes on the right, then click Export Corrections to include specific records
  • Click the drop-down arrow, then click "Export all" to include all records in the export

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  • Inventory corrections are generated as a spreadsheet.
  • Sheet is exported,, then upload into partner system.

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Product Correction Export

  • Take the correction sheet and upload it into your partner system

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Mark as Corrected

Once partner system has been updated the user "Mark(s) as Corrected" to indicate that the partner system has been updated.

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History tab

Click on the History tab to view the products which have been updated. They will be marked as "Corrected."

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