Note for the Retail Exchange:
- Please allow a half hour between batch uploads.
- Only one batch can be uploaded at a time.
- Never upload multiple batches at once or whilst the previous batch is processing (no matter how small the batch is).
- At a minimum please wait until you receive a confirmation notice from Celtrino before starting to upload a second or third batch.
Confirmation notifications state your dockets have been received by Celtrino only, all is still being processed afterwards to generate Credit/Debit on SAP.
These guidelines are in place to protect the flow through of Credit/Debit and reduce incidence of Credit Gap or duplication.
Login to Unilever Best Foods distributor