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      Select Tray For Merge
      Loading trays...

      Bulk Merge Trays - CSV Upload

      1
      Download Template
      2
      Upload CSV
      3
      Preview & Validate
      4
      Submit Merge
      Step 1: Prepare Your Data

      Download the CSV template below and populate it with your tray merge details.

      Required Columns:

      • Manufacturer Tray ID: The unique ID of the source tray.
      • Manufacturer Tray Name: The name of the source tray.
      • Distributor Tray ID: The unique ID of the target tray.
      • Distributor Name: The name of the distributor organization.

      Note: Please leave the Error column blank; it will be auto-populated during the validation process.

      Drag and drop your CSV file here

      or click to browse

      Total Records: 0
      Valid Records: 0
      Records with Errors: 0
      CSV Preview (with validation)

      Review the data below. Rows with errors are highlighted in red.

      Row # Manufacturer Tray ID Manufacturer Tray Name Distributor Tray ID Distributor Name Status Error Actions

      Processing CSV file...

      Add Notes