Need help coming up with a script that will find the number of rows(related to invoices) for each vendor. Attached is a sample file that shows the how the data is formatted. Original data needs to stay intact, every thing is being return to a seperate tab. I need to get the row count starting from 3 rows down from each row that contains the text "Vendor" to the row before the row that contains "USD" or "--". The way I originally tried to get the count was like this
but it counts all the rows for the report.
vendor is defined like this
thanks in advance, s4
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