create a process download for alteryx that can do the PO splitting. I want to place a script in alteryx that will perform all the required steps to come out with the right solution: Audit Purchase Orders to Find PO Splitting Finance$/$Audit Overview In most companies, employees with purchasing authority have a monetary limit on how much they can purchase without management authorization. For example, an IT manager may be able to purchase up to $$50,000$ in software and equipment. Any amount over that would require director approval. In practice, this means that the IT manager requires director approval for any Purchase Order $($PO$)$ with a purchase amount over $$50,000.$ If a manager wants to purchase $$75,000,$ they could try to get around this by issuing two POs to the same vendor totaling $$75,000$ but each being less than $$50,000.$ This is a violation of corporate compliance rules known as $$PO Splitting.$$ Objective Create a simple workflow to detect PO splitting. In this case we are looking for multiple POs to the same vendor within a three$-$day period. At this point we are not checking to see if the same buyer is issuing the POs. $($It is possible that there is collusion between employees to hide the splitting so there would need to be further examination of the POs found by our analysis$).$ Processes The input file has PO line$-$item detail. The first step is to remove inactive PO$$s$,$ eliminate fields specific to the PO line, and retain only one record for each PO$.$ Then identify the vendors to whom multiple POs have been issued. Determine if there are any vendors where the interval between their consecutive transaction dates is $3$ days or less. Output this list for further investigation. $($i$.$e$.,$ generate an Excel file output of your findings$)$ Data Dictionary Purchase Orders.xlsx Column Name Data Type Description POID Double Purchase Order ID BuyerName V$\_$String PO originator $($buyer$)$ CloseDate Date PO close date CompanyID V$\_$String Company division ID CreateDate DateTime Date PO created InvoicedAmt Double Total cash amount invoiced to data OrderedQuantity Double Quantity ordered $($line item$)$ IsClosedForInvoiced V$\_$String PO Status IsClosedForReceiving V$\_$String PO Status PurchAmt Double Total cash amount of invoice TranStatus V$\_$String Transaction status $($Open if field is empty$)$ SalestaxAmt Double Sales tax on entire PO TranAmt Double Transaction amount TranDate Date Transaction date TranNo V$\_$String Transaction number TranType V$\_$String $=$Purchase Order $($Standard$)$ VendorID Double Vendor ID PaymentTerm V$\_$String Payment terms DueDayOrMonth Double Due date PmtTermsID V$\_$String Payment terms code VouchID Double Voucher ID $($line item$)$ POLineKey Double Identifier for PO Line $($line item$)$ POLineNo Double PO line number $($line item$)$ IsReceivingRequested Double How to receive item $($line item$)$ POLineStatus V$\_$String PO Line Status $($line item, but needed for initial cleansing$$ if any line is active, the PO is active$)$ TargetCompanyID V$\_$String Varies by line item UnitCost Double Unit cost $($line item$)$ UnitMeasure V$\_$String Unit measure $($line item$)$ Guidance, tips and hints: Step $1$: $-$ Using the $$Input Data$$ function $-$ Using $$Filter$$ function, $[$POLineStatus$]!=$'Inactive' $-$ Using $$Unique$$ function for POID Step $2$: $-$ Using $$Summarize$$ function, group by VendorID, count VendorID $-$ Using $$Filter$$ function, Count $>1-$ Inner join the result from step $1$ and step $2$ Step $3$: $-$ Using $$Sort$$ function, $$VendorID$$ and $$TranDate$$ in Ascending order $-$ Using $$Multi$-$Row Formular$$ function, select $$Create New Field$,$ named $$TEST$\_$Tran$\_$Date$,$ group by VenderID, Expression $=$ DATETIMEDIFF$([$Row$+1$:TranDate$],[$TranDate$],$"DAYS"$)-$ Using $$Multi$-$Row Formular$$ function, select $$Create New Field$,$ named $$PrevTEST$\_$Tran$\_$Date$,$ group by VenderID, Expression $=$ DATETIMEDIFF$([$TranDate$],[$Row$-1$:TranDate$],$"DAYS"$)-$ Using $$Filter$$ function, customer filter as $[$TEST$\_$Tran$\_$Date$]<=3$ OR $[$PrevTEST$\_$Tran$\_$Date$]<=3$