From a Supplier's site we are able to download our monthly statements in a csv or excel format. Either works well with the exception that the file applies a varying number of "0" prefixes to the invoice numbers.
This Supplier's statement is a consolidation of numerous Suppliers invoices for the month - there in lies the problem. The invoice numbers remain the same as supplied by individual supplier but once consolidated to a single Supplier statement all invoice numbers are padded to a length of 20 characters. Depending on the individual supplier invoice numbering (can be alpha numeric) will depend on the number of "0" prefixes applied to make it up the single Supplier statement length of 20 characters.
i.e. the number of the "0" prefixes applied to each invoice vary from 1 up to 16.
Any suggestions on how to easily remove these?
We have tried the obvious solutions such as search and replace & length formulas. Sample-0-Prefix.xlsx
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