topic Supplier Coding in QlikView https://community.qlik.com/t5/QlikView/Supplier-Coding/m-p/1164589#M909784 <HTML><HEAD></HEAD><BODY><P>Hi Everyone,</P><P></P><P>Just wondered if anyone could help please.</P><P></P><P>I have a report that I run in Excel which I have a coding sheet to enable me to work out which Supplier a reference relates too.</P><P></P><P>When the supplier sends in their invoices they us part of their code followed by other numbers and characters.</P><P></P><P>In excel I am able to work this out by removing characters and vlookups.&nbsp; </P><P></P><P>Does anyone know how best to approach this in Qlik View.</P><P></P><P>I have enclosed some examples on the attached.</P><P></P><P>Many Thanks</P><P>Kind Regards</P><P>Wendy</P></BODY></HTML> Wed, 25 Nov 2020 16:16:04 GMT Anonymous 2020-11-25T16:16:04Z Supplier Coding https://community.qlik.com/t5/QlikView/Supplier-Coding/m-p/1164589#M909784 <HTML><HEAD></HEAD><BODY><P>Hi Everyone,</P><P></P><P>Just wondered if anyone could help please.</P><P></P><P>I have a report that I run in Excel which I have a coding sheet to enable me to work out which Supplier a reference relates too.</P><P></P><P>When the supplier sends in their invoices they us part of their code followed by other numbers and characters.</P><P></P><P>In excel I am able to work this out by removing characters and vlookups.&nbsp; </P><P></P><P>Does anyone know how best to approach this in Qlik View.</P><P></P><P>I have enclosed some examples on the attached.</P><P></P><P>Many Thanks</P><P>Kind Regards</P><P>Wendy</P></BODY></HTML> Wed, 25 Nov 2020 16:16:04 GMT https://community.qlik.com/t5/QlikView/Supplier-Coding/m-p/1164589#M909784 Anonymous 2020-11-25T16:16:04Z