I have a source file that includes multiple remittance addresses for a single vendor. To put it very simply, I am looking for a workflow that will do the following:
| Vendor # | LOCATION_1 | ADDR_1 | CITY_1 | STATE_1 | ZIP_1 | LOCATION_2 | ADDR_2 | CITY_2 | STATE_2 | ZIP_2 | LOCATION_3 | ADDR_3 | CITY_3 | STATE_3 | ZIP_3 |
| V000123 | 1 | PO BOX 88888 | DALLAS | TX | 75222-2689 | 2 | 575 WEST MURRAY BOULEVARD | ATLANTA | GA | 30305 | 3 | PO BOX 200715 | DALLAS | TX | 75320-0715 |
To
| Vendor # | Location | Address | City | State | Zip |
| V000123 | 1 | PO BOX 88888 | DALLAS | TX | 75222-2689 |
| V000123 | 2 | 575 WEST MURRAY BOULEVARD | ATLANTA | GA | 30305 |
| V000123 | 3 | PO BOX 200715 | DALLAS | TX | 75320-0715 |
Not all of the vendors will have 3 addresses (some may have less and some may have more) it will depend on the LOCATION_X field in the source data where X = # of locations.
Thanks!