Steps

1. Navigate to “IID Declaration Upload” menu.

2. Click on + sign on right corner to add new record.

3. Enter the value in Description field and upload valid template.

4. When a valid file is uploaded, system checks identifiers and updates existing records only.

5. Records that fail validation or are not found in the database trigger an error message.

6. Updated records reflect changes in respective fields under IID Declaration, Invoices and/or Items tabs.

7. When “Mass Update Upload” is clicked, a confirmation pop-up appears to verify the action.

8. If successful, updated records display the new status: "Mass Update for [Original Description Name]" under IID Declaration Upload.