I have an intake sheet for users to submit a New Supplier Request. This generates a New Supplier Document. Once created, this entry moves to an archive sheet
There will be scenarios where someone will submit a request for a New Supplier, of which a document already exists: I want to eliminate this issue as I cant have two documents for the same Supplier
I would need a 'Duplicate' checkbox on intake which contains a formula to 'LOOKUP' the 'Supplier Name' field and return a 'yes/checked' to stop the automation taking place.
Any ideas of what that formula would be?