Procurement Audit Step 17

Sub POStep17()
'
' run the weekday report by the specified sort keys
'
Dim oEZ As New cEZ
oEZ.AnalyzeWD _
Infile:=BASEDIR & "povend.srt", _
Report:=BASEDIR & "povend.wd", _
SortKeys:="vendor_number + a", _
Column:="paydate"

' macro to load a report file to a worksheet
LoadSheet _
ToSheet:="$WD", _
Infile:=BASEDIR & "povend.wd"
' sort the sheet by descending chi square
Call SortRange("$WD", "Chi Square", "D")
Set oEZ = Nothing
End Sub

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