I have a list of parts (3000+) that have different discounts.
When I enter the part#, I want the result to be"Price w/Discount.
I can do a vlookup, and also the index and match even with ctrl+shift+enter. But the results only give me just the price. If possible,
I would like for excel to do this without adding an extra column for the discount. I'm stumped on this.
Example:
In column A2:A13 I have part numbers, in column B2:B13 I have prices.
In column D2, I have the lookup and the result to be placed in column E2.
Note: I have a discount table in J2:J5 which range from
.61, .62, .72 and.79.
i dont know if IF statements can do this BUT if you look @ this image! what it is i need the spreadsheet to automatcally work out the discount for xample "Example Jhon" spent 29.99 and i want the spreadsheet to work out the discount automatcally for 15% i know IF statmenet can do this but i need it to work out what discount theyll get Each price is going to be diffrent for example if someone spend 50 they would get 25% off i need excel to figure out what discount thell get automatcally
Im using a commandbutton to apply a discount to a range of cells. I want to give the user two options based on either 18 months or 24 months.
So I was thinking somthing like, when the command button is used have a msg box asking them which term 18 or 24 than apply the discount to Range H25:H34.
I want to set the discount % to Range P20 for 18 months and P21 for 24 months.
Cell B23 contains an invoice base price in $'s formatted to 2 x decimal places Cell I4, I5,I6,I7,I8 all contain various percentage discounts formatted to 2 decimal places
I am trying to creat a formula in cell I23 that will subtract the discount of each of "I" range cells - lowest number to highest- in order. But each discount has to be subtracted from original invoice value in cell B23
I have tried using =B23*(1-I4)*(1-I5)*(1-I6)*(1-I7)*(1-I8) But this appears to be a cascading discount By my manual calculations answer should be $1261.60 But above calculation gives me $1289.94
with outputting a table with calculations based on the quantity that the user enters, and depending on that quantity, will calculate the price based on if he/she will receive the discount.
I think I should use an IF statement and calculate depending on if they receive the discount or not, but I don't know how to do that for one type of product code and not have to go manually put it in one by one.
I've attached a speadsheet to show how I should output the data. The prices will be listed in column E, with the prices depending on the quantity that the user will input with an input box and then if he/she qualifies for a discount.
complicated formula for working out prices including applying discounts.
I'm looking for the correct formula for G6,G8,G10 and G15,G17 and G19
I think I have them correct(?) to include standard days and extended days but I can't make it work to include Half days. The formula gets too complicated for me to follow.
I am sure this is simple but I have not found out the solution anyway....
Example: A B C D E F G 1 2 100 0 0 2 100 400 2 2 100 10 50 0 0 700 3 2 100 0 0 2 200 600
Columns A, C and E are number of items on each "unit". Columns B, D and F are the number of "units" (e.g. to produce). Column G are the resulting number of items that need to be purchased.
So, column G is a sum of products and the formula found below if put in G1 will do the trick. =A1*B1+C1*D1+E1*F1. What I would like instead is to have a "formula" that allows me to insert new pairs of columns without having to change the formula to include the new column pairs.
Basically its a invoicing system. I tried with all the products in the same excel file but then I realized if i update the product list it wont in all excel files for each customer. So i thought one external access database (or excel file) that I could refer to from an excel file.
So what I want to do now is when I want to add a new product to an invoice, I click a button (add) and it opens a small window with the list of products which has been taken from say an access database or excel file. Then I select the product and click insert.
How would I go about doing this? Are there any simple example I could follow?
i have a payroll grid. it has 3 cells with drop downs that have 39 options.
there codes for payments. i need a fourth cell to show a total dollor amount based of the codes selected.
separate question. i have a list of cells with the same four options (Job Types.ie service call, new connect...) i want to limit the cells mentioned before so that payment codes that do not pertain to the job type can not be selected.
I'm trying to write a formula to count under certain conditions. I tried the following (and some other variations), but it doesn't work, it comes back #VALUE!:
=COUNTIFS('[Compliance 20080804 Friday.xlsx]Compliance and Interview Log'!$K$10:$K$100,D7,'[Compliance 20080804 Friday.xlsx]Compliance and Interview Log'!$A:$A,A34)
I need to count the number of products a rep sold in one day. He can have several sales in one day, and also sell more than one product per sale. The list I am pulling from has all sales from all reps for the day.
I'm not 100% sure how to describe what I need to do but here goes. I have two similar spread sheets. The first contains all the products in a shop with the new prices and new item codes.
The second sheet has all the old item codes old prices and some duplicates and items that do not exist any more. Both spread sheets have lots of column but only 3 that I need to worry about. Item code, Product Name and Price.
What I have tried is using the If command (in the item code column) to search through the Product Names (on the updated sheet) and put the right item code next to the right product (on the old sheet) but it didn't work.
I am trying to identify new products that are not in my 'stocklist'. In the 'new prices' sheet I have =IF(ISNUMBER(MATCH(C4,'Stock List'!C:C,0)),"","NEW") dragged down in column G. Though its throwing out 'New' on every item which is incorrect as there are loads of items already in both sheets. This sounds confusing but if you look at the attached im sure you will see what im trying to do.
One last problem is that some of the new codes have zeros in front of them so the formula will have to discount the 1st couple of digits IF they happen to be zero. example; C5480 in stock list is exactly the same as C398 in new prices. But because there is a zero in front of the C398 then the formula does not recognise that the two are the same.
I have a table that has 3 columns: Product name (one of 15 products I have) Purchase Date (converted to excel datevalue). Week number (a number between 1 and 52)
I'm trying to figure out how to sum the products purchased in a given week.
I'm trying to calculate periodically sales for new products, which have been in the market for max 6 monts. After that 6 months the sales of the product is not to be calculated. I have a huge amount of products, where this information should be calculated, so manually calculating is not an option. The products are in rows, and periods are in columns. As the data concerns several years data there is a problem, that some products have in some months zero sales, and in the next month again some sales. This messes up always my calculations. How to truly take only the first 6 months, and leave all the rest uncalculated?
I have multiple sheets in a workbook, and a want to sum the multiplication of two cells on each sheet on a total sheet. i.e. totalsheet!A1 = sheet1!A1 * sheet1!B2 + sheet2!A1* sheet2!B2....+ sheetN!A1*sheetN!B2
I need to do this for hundreds of cells, so mutiplying them on each sheet is not an option. There are enough sheets that writing out the brute force equation as above is too long. I know you can do total!A1=sum(sheet1..sheetN!A1) to add all sheet A1's together, but multiply and sum?
What I'm trying to do is show monthly performance based on products of a few different areas. Where I'm running into problems, is with the month listings. If the report shows one month at a time, I can get it to work with SUMIF formulas, however when there is more than one (and there will always be three).
I am doing a list which has the same products returning several times, but with different values. Want to filter/make a new list, with only one of each product and the summed amount of that specific product. Summing the specific amount is not that big of an issue, but the creation of the list is, least in a smart way i have tried this:
[Code]......
This being the last possible entry for the summed list.
My problem is that the formulas is getting too big for my computer :S, since this formula is copied more or less 10 times.
Here is an example of what i want: Product list.xlsx
So I have a spreadsheet of several thousand products (spare parts) and we received a folder of image files to go with these parts, however the file names aren't all uniform; some of the image files have the Part Number, while others use the SKU number. I have cells with the part # and SKU number for each product, and I could probably copy and paste the list of all image file names from the folder into the same spreadsheet. Is there a macro that could search the image file list for either the SKU or Part Number, and whichever is listed for each row, insert that file name into a cell? So I have this:
Item name SKU # Part # Spare Part 1 123456 P0459381B Spare Part 2 340934 P2394093A etc
And then I have the list of image files in its own Sheet or whatever's easiest P0459381B.jpg 340934.jpg etc
So after the macro is complete, I'd have:
Item name SKU # Part # Image file Spare Part 1 123456 P0459381B P0459381B.jpg Spare Part 2 340934 P2394093A 340934.jpg
I want to produce a spreadsheet which automatically tidies up a transferral of data from a programme called sage in to a customer service spreadsheet for my company.
I am a bit of a novice but a keen one so please be patient! I do know what I want to achieve in the long run!
The problem I have at the moment is recognising products in one column and getting it to return the value in or out of stock in another. So far I have got it to recognise one product and return the correct statement (using the "IF" function) but i need it to do it for the whole column and for a range of products.
I am trying to write a VBA code that does the following: The table below provides a sample of the Source (i.e how we start off with) and the Result (i.e how the format needs to look like). More specifically, for each product in 1st column that has a number in blue and or red column i need a row inserted immediately below (hence the counta function to indicate how many empty rows to insert). The end result should have a separate line for each blue/red colour depending if there is a number shown in the source data. Obviously the result should be displayed in another sheet (i.e sheet2).
i have been trying to find in C1 the 1st product in a list of products that is in text strings of various lengths and the product will be in different places each time eg; list in A1:A4 is babydoll camisole corset basque, the text string in B1 is Satin strech babydoll with low neck
in B2 the text string is Beautiful lace basque with corset style back. in C1 i'm looking to find babydoll from B1 in the list A1:A4 in C2 i'm looking to find basque from B2 in the list A1:A4 in D1 i'm looking to find any 2nd match from B1 in the list A1:A4, result = "" in D2 i'm looking to find any 2nd match from B2 in the list A1:A4, result = corset in E1 & E2 i would like to find any 3rd matches
i have been reading up on this and trying formulas but i cant figure out how to find from a list and the text string data is not in a standard order.
I have problems with my project. I want to filter data between two dates with customer ID and when click Export Report button , result will copy on next sheet ( sheet's name is report in my file attachment ) and auto sum similar products.
I need to calculate a Sums of Products with unusual requirements. Please refer to the attached picture. The Orange Cells under "Noise Weight" are the Formula Cells. The Values in those Cells need to evaluate as shown in the equations below. I want this to be dynamic, so that if I expand the FM Region (Add Columns between "Noise Weight" and "FM15") AND expand the Severity Region (Add Rows between Severity and Noise Weight), I will not have to update Formulas manually. I know for sure that the standard SUMPRODUCT Function cannot handle this.
I have a large Item sheet that also functions as an order sheet so I want another sheet to return only items actually ordered. What is the correct vlookup formula for this situation?
in sheet #1, Column A has the number of orders needed (to be filled in), column B has the name of the product, column C has the price of the product. I want to look through column A after it is filled in and return the value of all three columns only if column A has a value larger than 0 into sheet #2 in the same workbook.
