M
Mr. Low
Dear Sir,
I have a block of Credit Note reference and customer name separated by “-“
as illustrated
A
B
FAF CN NK000156 – SUMISO S/B (PJVM) SUMISO S/B (PJVM)
FAF CN NK000133 - PANASONIC PANASONIC
FAF CN NK000154 - ATAMA LOGISTIC ATAMA LOGISTIC
FAF CN NK000158 - DNE LOGISTICS S/B DNE LOGISTICS S/B
FAF CN NK000155 - KUMISU YUKU SDN BHD KUMISU YUKU SDN BHD
May I know If there is a quick way of getting the full customer name just
behind the “-†as an output in columm B ?
Thanks
Low
I have a block of Credit Note reference and customer name separated by “-“
as illustrated
A
B
FAF CN NK000156 – SUMISO S/B (PJVM) SUMISO S/B (PJVM)
FAF CN NK000133 - PANASONIC PANASONIC
FAF CN NK000154 - ATAMA LOGISTIC ATAMA LOGISTIC
FAF CN NK000158 - DNE LOGISTICS S/B DNE LOGISTICS S/B
FAF CN NK000155 - KUMISU YUKU SDN BHD KUMISU YUKU SDN BHD
May I know If there is a quick way of getting the full customer name just
behind the “-†as an output in columm B ?
Thanks
Low