I am not sure what steps I would need to follow to get this 3 column worksheet to eliminate non-unique entries.
What I am trying to accomplish is:
Column A - Account Number
Column B - Account Name
Column C - Distributor Name
If column A and column B match then look to column C
If there is a different distributor names in Column C, remove.
The end result we are looking for would be to leave only the UNIQUE data consisting of only those accounts with ONE distributor.
see attached
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