For situations where a 3PL is a source of truth for the inventory levels, or there’s a need to reconcile inventory levels at scale, use the Inventory Reconciliation feature.
Navigate to Product Catalog --> Items tab and choose Reconcile Inventory option from the actions dropdown.
Supply a csv file that represents current inventory levels at a given Fulfillment Center by SKU and Available Quantity. Required fields are Sku and AvailableQty.
Click Suggest Adjustments and review the recommended transactions before submitting. Note that you can remove a line item from the list or add one manually if needed.
Once submitted, item transactions will appear as Manual Addition or Subtraction.
