Procurement Audit Step 4

Sub POStep4()
'
' check for gaps in check numbers
' list the gaps on sheet $Check Gaps
' note that data does not need to be pre-sorted
'
Dim oEZ As New cEZ

oEZ.Gaps _
Infile:=BASEDIR & "povouch.srt", _
Report:=BASEDIR & "pocheck.gap", _
Column:="Check_Number"

LoadSheet _
ToSheet:="$Check Gaps", _
Infile:=BASEDIR & "pocheck.gap"
Set oEZ = Nothing
End Sub

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