I wonder if someone could help, I have two supplier lists. The first has the correct supplier spellings and supplier references. The second is a creditor listing from a different system which has the same suppliers and different account numbers. The supplier names differ slightly eg limited included in the name and the supplier appears more than once if there is more than one invoice outstanding. I am trying to do a vlookup of the correct supplier list and match the names so that I can input the correct supplier reference against the supplier on the creditor listing. It seems to be matching some but where I have suppliers with similar names or where the supplier appears more than once on the creditor listing the wrong reference is being input.
Does anyone know of how I can go about resolving this?
Many Thanks
Does anyone know of how I can go about resolving this?
Many Thanks