I first want to thank everyone who responded by my split terms question earlier this week.
 
I have another question that I would like to bring before the EDI-List brain trust.   What would be the best method for a manufacturers rep to be CC'd on every transmission between the actual manufacturer and the purchasing activity?  The choices we are given from the VAN are "Auto Forward" and "Carbon Copy".  I am not sure what the difference between the two are, nor were the persons at the VAN that were assisting in setting up the process.  Neither method seems to work very well, as we are missing a considerable amount of transmissions.  We are currently set-up with "Auto Forward".
 
So, could someone explain the difference between the two methods, and also suggest the best way to ensure we are CC'd on every transmission.
 
Thanks
 
Jasper
 
 
Jasper Abeyta, EDI Specialist
Data Communication Solutions Inc.
10125 Crosstown Cl., Ste. 235   
Eden Prairie MN 55344 US
Phone:  612-941-5466
Fax:  612-941-5344
 

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