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Lookup/Index/Match HELP!
PART NO./ MODEL FUNDILAG INVOICE NO. FUNDILAG INVOICE DATE QTY BY
VOUCHER IVXR PART PRICE AT INVOICE DATE COPE PO NUMBER TOTAL PAID BY VOUCHER NO. VEND# ITEMNUMBER EFF-DATE EXCEL DATE UM QUOTE PRICE 58494 041-0101-99 12/17/98 36146 EA 0.010 58494 041-0184-99 01/02/06 38719 EA 2.960 041-0225-99 522A22504 OFFSET (278) OFFSET 705755 OFFSET 58494 041-0184-99 12/01/05 38687 EA 2.870 58494 041-0184-99 11/01/05 38657 EA 2.910 58494 041-0184-99 10/01/05 38626 EA 2.890 041-0225-99 522A22504 OFFSET 278 OFFSET 705755 OFFSET 58494 041-0184-99 09/01/05 38596 EA 2.850 58494 041-0184-99 08/01/05 38565 EA 2.980 58494 041-0184-99 07/01/05 38534 EA 3.020 |
Lookup/Index/Match HELP!
DISREGARD - WRONG REQUEST.
"Ellen G." wrote: PART NO./ MODEL FUNDILAG INVOICE NO. FUNDILAG INVOICE DATE QTY BY VOUCHER IVXR PART PRICE AT INVOICE DATE COPE PO NUMBER TOTAL PAID BY VOUCHER NO. VEND# ITEMNUMBER EFF-DATE EXCEL DATE UM QUOTE PRICE 58494 041-0101-99 12/17/98 36146 EA 0.010 58494 041-0184-99 01/02/06 38719 EA 2.960 041-0225-99 522A22504 OFFSET (278) OFFSET 705755 OFFSET 58494 041-0184-99 12/01/05 38687 EA 2.870 58494 041-0184-99 11/01/05 38657 EA 2.910 58494 041-0184-99 10/01/05 38626 EA 2.890 041-0225-99 522A22504 OFFSET 278 OFFSET 705755 OFFSET 58494 041-0184-99 09/01/05 38596 EA 2.850 58494 041-0184-99 08/01/05 38565 EA 2.980 58494 041-0184-99 07/01/05 38534 EA 3.020 |
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