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Resolve Audit Discrepancies: Partner Corrections: Updating a partner manually


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.

This article

Ready for Correction

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

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Product Correction Export

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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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