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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

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Ignore

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


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