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Web Portal: Resolve & Sync: Update Partner Counts via Sync

Update Partner Inventory

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

  • If you manually created your audit the name of this tab will be Ready for Correction.
  • If you are auditing data from an integrated source the page will be called Ready to Sync.

Ready to Sync

For integration users the page is called Ready to Sync.

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Ignore

Use the ignore button to remove items from the Ready to Sync list without making a change to the partner quantity.


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