Retain original invoice format
In Able2Extract, is there a functionality to bring every field in as text?
If so, that would solve your problem.
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--Thomas [PBD]
Working hard to make working easy.
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"-goss" wrote:
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
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