I'd take it into my own hands and create a 2nd transaction the same time
I created my initial one.
Carbon copy is created when the order comes into the van and they
change/add the new receiver, which sounds more like what you need.
I do not know what auto forward is, but just from the name, I'd expect
there is only one order, not a copy going to the rep.
Kelly Babcock
EDI/Messaging Architect
MedAssets.com
3755 Mansell Road
Suite 300
Alpharetta, GA 30022
Phone: 678-323-2542
Email: [EMAIL PROTECTED]
-----Original Message-----
From: Jasper Abeyta [mailto:[EMAIL PROTECTED]]
Sent: Wednesday, July 26, 2000 1:36 PM
To: [EMAIL PROTECTED]
Subject: Auto Forward vs Carbon Copy
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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