Dear Alteryx community,
I would like to ask for your kind assistance/expertise in creating the following workflow:
I am looking two merge two listings but am not sure how to go about it.
I have created a workflow from a data set that has given me a long list of invoice numbers that fit a particular set of criteria.
I would like to filter the original data set by this list of invoice number that have been identified, ultimately creating a listing with all the columns from the original listing but only including the invoice numbers identified.
Many thanks!