How to detect and alert continuous numbers?
I have a BO issue that I hope you can help me with!
I wan't to set an Alert on continuous invoice numbers regarding the same supplier (to detect corruption!). F.ex if one supplier has invoice 550, 551 and 552 I want to be alerted.
How can I make a formula to detect this? Previous ()? Next ()? Compare ()? I am quite unexperienced so I hope some of you can help. I will sign points!