Hello,
I'm trying to identify and count where Invoice ID is sequential. (201, 202, 203). Non-sequential would be something like 210, 212, 220, per Vendor ID.
If an Invoice ID has a string in it like "-W", it can be ignored but not dropped. Count would be 0.
I'm looking to display two outputs:
1) Detailed view that would give all rows and columns (Expected 1 tab)
2) Summary view that would give one row per vendor ID (Expected 2 tab)
Attached is my sample data and two tabs for the two expected outputs. In the sample data set, the first invoice has a "-W" in it so it can be ignored with a count of 0. Rows 3-5 are sequential numbers (12302, 12303, 12304) for a total of 3.
Thank you in advance!!!