Dear Sir,

I have a block of Credit Note reference and customer name separated by €œ-€œ
as illustrated

A
B

FAF CN NK000156 €“ SUMISO S/B (PJVM) SUMISO S/B (PJVM)
FAF CN NK000133 - PANASONIC PANASONIC
FAF CN NK000154 - ATAMA LOGISTIC ATAMA LOGISTIC
FAF CN NK000158 - DNE LOGISTICS S/B DNE LOGISTICS S/B
FAF CN NK000155 - KUMISU YUKU SDN BHD KUMISU YUKU SDN BHD

May I know If there is a quick way of getting the full customer name just
behind the €œ-€� as an output in columm B ?



Thanks

Low




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A36B58K641