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I have 2 worksheets. In one I have a column Vendor Codes (these items in
ths column do not change) and the other I have a column Payee codes which changes as I run the report. What I want to do is if there are any items in the Payee Code column that are on the vendor code list , then I want a column beside of the payee code that says taxable . Column D (2nd worksheet) This is a stationary list, does not change Vendor Codes AD9 OTS OID1 SLAO WVI WCI no filings yet TRA Column A (1st work sheet) Payee code KKI NWI OCP OCP TRA TRA TRA TRA TRA |
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