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.

Ignore

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