Locate a value in one excel in another excel

[Kallis]

Hi, I am new to Alteryx development. I would like to request for help.

Below are 2 excel tables. I need to locate the vendor no that is there in FP Data, in the excel, Triage Data. Once it is found, I need to remove the particular row from the FP Data and write it into another excel. Please let me know how can I prepare the workflow

TRIAGE DATA

Duplicate Group	Division	Vendor No.	Vendor	Internal Ref.	Invoice No.
1	Div 1	20000	Vendor 1	Ref 1	Invoice 1
2	Div2	30000	Vendor 2	Ref 1	Invoice 2
3	Div3	40000	Vendor 3	Ref 1	Invoice 3
4	Div4	50000	Vendor 4	Ref 1	Invoice 3
5	Div 1	55000	Vendor 5	Ref 1	Invoice 3
6	Div2	34000	Vendor 6	Ref 1	Invoice 3
7	Div3	53000	Vendor 7	Ref 1	Invoice 3
8	Div4	12000	Vendor 8	Ref 1	Invoice 3
9	Div 1	11000	Vendor 9	Ref 1	Invoice 3
10	Div2	29000	Vendor 10	Ref 1	Invoice 3
11	Div3	56000	Vendor 11	Ref 1	Invoice 3
12	Div4	77000	Vendor 12	Ref 1	Invoice 3
13	Div 1	45000	Vendor 34	Ref 1	Invoice 3
14	Div2	33000	Vendor 66	Ref 1	Invoice 3
15	Div3	36000	Vendor 76	Ref 1	Invoice 3

FP DATA

Risk	System	Division	Vendor No.	Vendor	Internal Ref.	Invoice No.
High	Sys1	Division 1	20000	Vendor 1	Ref 1	Invoice 1
High	sys2	Divison 2	30000	Vendor 2	Ref 1	Invoice 2
High	Sys1	Division 3	40000	Vendor 3	Ref 1	Invoice 3
High	sys2	Division 4	50000	Vendor 4	Ref 1	Invoice 3
High	Sys1	Division 5	55000	Vendor 5	Ref 1	Invoice 3
High	sys2	Division 5	34000	Vendor 6	Ref 1	Invoice 3
High	Sys1	Division 6	53000	Vendor 6	Ref 1	Invoice 3
High	sys2	Division 7	12000	Vendor 8	Ref 1	Invoice 3
High	Sys1	Division 7	11000	Vendor 9	Ref 1	Invoice 3
High	sys2	Division 8	29000	Vendor 10	Ref 1	Invoice 3
High	Sys1	Division 8	56000	Vendor 11	Ref 1	Invoice 3
High	sys2	Division 9	77000	Vendor 12	Ref 1	Invoice 3
High	sys5	Division 10	45000	Vendor  12	Ref 1	Invoice 3
High	sys8	Division 11	33000	Vendor 14	Ref 1	Invoice 3
High	sys9	Division 12	36000	Vendor 88	Ref 1	Invoice 3

[Kallis]

Thanks Caltang. It really helps.