| Procurement Audit Step 3 | |
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| Procurement Audit Step 3 |
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Sub POStep3() ' ' run the duplicate report by voucher_number ' list the duplicates on sheet $Vouch ' Dim oEZ As New cEZ oEZ.Dups _ Infile:=BASEDIR & "povouch.srt", _ Report:=BASEDIR & "povouch.dup", _ SortKeys:="voucher_number + a" LoadSheet _ ToSheet:="$Vouch", _ Infile:=BASEDIR & "povouch.dup" Set oEZ = Nothing End Sub |
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