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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. Last edited by charlesdh; 03-31-2015 at 02:18 PM. Reason: Ade info |
#2
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I want the file called "Form" be filled out for each vendor and populated with the info posted previously. Does that make sense? |
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