newworld51
Technical User
Hello,
I have 2 columns with only vendor name and account #.
I have columns with multiple invoices and corresponding account #
How do I return the vendor name in the blank column based on the account #?
Inv #| Account # | Blank | Account # | Vendor Name
1 | A1 | ______ | A1 | ALPHA.
2 | A1 | ______ | B1 | BETA
3 | F1 | ______ | C1 | CHARLEY
4 | B1 | ______ | D1 | DELTA
5 | C1 | ______ | E1 | Epsilo
6 | A1 | ______ | F1 | Frank
Thanks for Any help!!!
I have 2 columns with only vendor name and account #.
I have columns with multiple invoices and corresponding account #
How do I return the vendor name in the blank column based on the account #?
Inv #| Account # | Blank | Account # | Vendor Name
1 | A1 | ______ | A1 | ALPHA.
2 | A1 | ______ | B1 | BETA
3 | F1 | ______ | C1 | CHARLEY
4 | B1 | ______ | D1 | DELTA
5 | C1 | ______ | E1 | Epsilo
6 | A1 | ______ | F1 | Frank
Thanks for Any help!!!