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.