If a vendor is not appearing in the unassigned list on your map, you can easily sync the vendor to the map by following these steps:

Steps to Sync the Vendor to the Map's Unassigned List

1. Search for the Vendor's Order:

• • • Navigate to the Submissions Dashboard.
    • Use the search functionality to find the specific vendor's order.

2. Access the Floor Plan:

• • • • In the order summary, locate the blue "Floor Plan Public Profile" button.  

3. Click the Save Button:

• • • • • After accessing the vendor's public profile through the Floor Plan button, you will see a Save button.
        • Click the Save button. This action pushes the vendor to the map's unassigned list.

4. Refresh the Map Editor:

• • • • • If you have the map editor open in your browser, make sure to refresh the tab. This ensures that the changes are applied and the vendor appears in the unassigned list.