Inventory On Hand Calculations

Sep 22, 2009

I have a simple inventory spreadsheet that is doing everything I need minus one function. I have not been able to figure out how to make this work yet, maybe I can get some help. We remodel apartment complexes. I purchase material and hand it out to the contractors. I am using one page to track all movement of the items, but I have another page that I want to do that math and tell me what I should have on hand. Example: (On sheet1 "movement") I hand out 20 outlets. On my inventory on hand sheet I have a line that says "Outlet", the current quantity is 40. I have a drop down list so that on the Movement page I select "Outlet" in column A and in Column B I put in the quantity. I want to keep a running total on my IOHand page of everything, so that it would automatically subtract the 20 I just handed out and leave my IOH as 20. I have about 100 items on my IOH page. I assume I need a formula in the quantity cell of my IOH page that will search the Movement page and look for a match to what is in column A and Sum all of my "outlets" or "sinks" into the right cell.

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How To Print Multiple Inventory Labels Based On Inventory Levels

Sep 10, 2012

How do I print multiple inventory labels based on our inventory levels?

For example:

Item No 1000
Descr Window
Customer Taylor
PO 9001
Quantity 10

Item No 1010
Descr Door
Customer Jones
PO 9011
Quantity 35

I want to print 10 labels with the info from Item No 1000 and 35 labels from Item No 1010????

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Aug 18, 2009

I had been trying really hard to get some solution on COGS valuation & inventory valuation on FIFO basis. my daily transactions are typical sales & purchases.

Attached is the inventory in/out movement from Quick Books. in the column "Num" type bill is the entry from purchase bill whihc always has a reference as P/O####. This is how i will capture the landed cost against a PO., another type "Inv Adj" is inter warehouse transfer. Name is cusotmer, Inventory is my item number. in some cases it is like "2000", in some cases it is 10000:10121, and in some cases it is 10000:10200:10201 that is why they fall in different columns when i export them.

What I would lilke to do: 1) Run a report by month, by customer showing cost of goods sold on FIFO basis, I can capture sales amount by running another report.

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Aug 8, 2006

I am not an excel whiz, so I will need layman's terms if possible. I may have found a solution to my problem under another thread, but I couldn't understand it. I have only briefly worked with macros, a very long time ago. Here goes...

I have an inventory list that has not been updated for sales of the inventory, only for purchases. I have sales lists, generally by month, in separate spreadsheets. I am looking for a simple, efficient way of either eliminating or at least matching up the data in the sales list to the inventory list in order to remove sold items from inventory (on paper). I am hoping the result will be a fairly accurate inventory list, and related value, so that a physical inventory count won't be necessary at this time. Obviously I could copy all of the sales info into one spreadsheet, sort by inventory number, then manually delete all sold items from the inventory listing. I am REALLY hoping there is a better option.

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Feb 27, 2007

I have a workbook. The second tab is inventory numbers and the first tab has my inventory items. I scan in the inventory number (unique) and it adds it to my inventory sheet. As I use inventory I scan the barcode and it inputs the serial number into my used inventory tab. What I need to do it when I scan the serial number for used inventory into the used inventory sheet to have it go to the inventory sheet and delete the line for that serial number.

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Jan 29, 2009

I'm looking to create an inventory days on hand calculation (DOH), but I'm not quite
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DOH......FG Inv......1/29/2009......1/30/2009......2/2/2009......2/3/2009......2/4/2009
X..........80.............20................20.................20..............20..............20


I'm trying to solve for 'X'. My finished good inventory (FG Inv) is 80pcs.
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I'm looking for a formula to determine the 'DOH'.

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Nov 22, 2009

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I know I could do it like this:

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MyArray(1,0) = 2
MyArray(2,0) = 3
...
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But obviously that would be a giant mess.

Couldn't I just define it like:
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May 5, 2014

I have created "front page" which allow user to enter their enquiry.

The formula will be as per below.

Issuing
World Bank -->if amount less then 500,000 = amount x 0.03125%; if amount from 500,000 - 2.5mil = amount x 0.015625%

Royal Bank -->amount x 0.0625% x no. of month (min charges 100)
Deutsche Bank -->0.025% per 3 months (min. S$50)

Stand By LC
World Bank -->0.02% per quarterly (3mths) - Amount X Rate X 1 (1 to 3mths) or X 2(4 to 6 mths) or X3 (7 to 9 mths) or X4 (10-12 mths)
Royal Bank -->0.25%p.a by day (Principal x Rate x Day divide by 360 day x 100)

Am I able to set a formula for example:-

1. When I click on Mode of payment - Issuing

2. On my right hand side under column "Bank Name" will list down all bank available

3. On my right hand side under column "Estimate cost" will auto calc the cost base on the bank's formula.

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Jul 12, 2012

I am having trouble finding the days on hand for each SKU. I am trying to get a formula to look at how many days will the total SKU Qty cover in the Forecast_qty. I used a vlookup to make sure the sku = sku but i cant get the days on hand number.

SKU
Total
DOH
ITEM_CODE
FORECAST_DT
FORECAST_QTY

596459
450
?
596459
7/11/2012
54

[Code] ............

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Jan 22, 2008

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So my question/favor to ask is:
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But now... Now I record all previous step into macro. There is macro text: [Code] ....

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So far I was able to find solutions to all of my small problems with excel just by searching here but with this one I need help and ideas how can it be done differently.


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