Hi all,

I use Able2Extract to convert a report from .pdf to .xls
I then have some code to pull units and invoices to Columns A and B
respectively
The invoice is coming in Column B as 1 or 2 lets say, but the original
format in these cases is 001 and 002

There are many differnet scenarios, every vendor is different
Samples:

INV001
CM001
001
INV-001
89765434
etc..

I need to be able to handle all scenarios without really knowing in
advance what the field may contain

Any guidance?
Thanks!
-goss