Resolve Mismatches: Partner Corrections: Updating a partner 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.

This article

Ready for Correction

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

Product Correction Export

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