Quote:
Originally Posted by charlesdh
HI,
I should have looked at the Data closer. I see that the "Vendors" have more than 1 invoice.
How are you wanting to handle this?
Added''
Your original post did not refer to creating workbooks. Are they existing?
And the "Workbooks" will be in the same location.
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If a Vendor has more than one entry, I want the info stated previously in one file.
I want the file called "Form" be filled out for each vendor and populated with the info posted previously. Does that make sense?