VBA 新手,我想在发票中提取 S0000000 到 S9999999 范围内的某些数据行,我遇到的问题是所有数据都在 A 列中(从 PDF 转换后)并且要么制表符和/或空格分隔,它真的很乱。我想知道是否有某种方法可以将这些行放入新的工作表中?
例子
SS13 1TL
T
Y PRICE TRADE
P DISC %
VALUE VAT SOU
Terms of Delivery DAP
8P1262* S1311018 816 9781447211259 01 BK GB PM Necessary Lies PB Chamberlai P 0.80 0.00 651.98 1
8H3245* S1311018 300 9780330538633 01 BK GB PM Ruthless KEANE, Jes P 0.80 0.00 239.70 1
7J1782* S1311018 300 9781447209522 01 BK GB PM The Keystone (B) Dean, A.M. P 0.80 0.00 239.70 1
7B9182* S1311018 204 9780230760493 01 BK GB PM Marked Jackson, D P 1.30 0.00 265.00 1
COM-CODE LEGEND
BK = Books
49019900