4 Replies Latest reply on May 1, 2018 4:34 AM by David Gabra

    Invoice Duplic. Check

    David Gabra

      Hello,

       

      Please can you help with the calculated field that will perform the following condition.

      This needs to be per vendor, so I know we need to used 'fixed'.

       

      Basically: Condition

       

      "Same Vendor Number, Same Invoice Number, Same Invoice Amount  BUT DIFFERENT Unit"  -                      this is what I want to identify and noted in the calculated field.

       

       

      Sample file added, if you would like to add the field there.

       

      Thank you

       

      Dave