patt_the_ski
New Member
- Joined
- Nov 7, 2005
- Messages
- 1
I need a formula that will go through a series of invoices and seperate them by the text code within the invoice series. I have an example of column A1 "BC, BS, BA" are all contained within the numbers how go I keep a count of each?
200BC000000101
200BS000005201
200BA000000101
200BC000010201
200BC000010301
200BS000020601
200BA000018101
200BA000019201
200BS000093801
200BC000096301
200BC000000101
200BS000005201
200BA000000101
200BC000010201
200BC000010301
200BS000020601
200BA000018101
200BA000019201
200BS000093801
200BC000096301