Procurement Audit Step 13

Sub POStep13()
'
' checks for round numbers using the following parameters
'
' Infile - name of the file to be checked
' Column - name of the column value to be checked
' this will be a numeric column
' Report - where the report is to be written
' Note that the sequence of parameters does not matter
'
Dim oEZ As New cEZ
oEZ.RN _
Infile:=BASEDIR & "povend.srt", _
Column:="invamount", _
Report:=BASEDIR & "povend.rn"
'
' takes the report generated above and puts the values on a work sheet
'
LoadSheet _
ToSheet:="$RN", _
Infile:=BASEDIR & "povend.rn"

Set oEZ = Nothing

End Sub

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