Choose The Correct Supplier According To The Parameter Given?

Feb 17, 2014

So for example I Have three suppliers for a given delivery depending on weight to point "A" to "B"

From To AA pallet AA semi AA fullload BB pallet BB semi BB fullload CC pallet CC semi CC fullload
A B 1 2 3 4 3 4 2 3 4
A C 2 3 4 3 4 5 3 3 4

Given weight parameters that

min max mode
0 < 4 pallet
4 =< 6 semi
6 =< 12 fullload

Now I need a a table like this

Weight From to Mode Cheapest supplier pri

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Aug 8, 2014

I am trying to save some time converting a cut up inventory catalog number. Specifically focusing on the color code. I have the list of colors associated with their specific part number. The order cannot change or my sheet will mismatch.

What I want to do is convert the # in column A to the color code text in column b so that it matches the translated code in column C? For example

1 I want to tell 1 to = Polished Chrome anytime #1 appears in my column.

What formula should I choose to achieve that goal. As well, how do I know what data to imput into the formula wizard?

Sheet is attached.

I have Cut a few thousand items off the bottom of the sheet. I can apply to additional data left off.

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Jul 31, 2013

I though I could do this with a nested IF statement but it is too cunfusing for me. What I am trying to accomplish is this:

Experiment
Is Steward
EU ID
Location
Data Quality
GE
Entry Order

[Code] ........

I want to have a screen pop-up asking me what my limit < would be for column "ESTCNT" so if I put in 25 or any other number that it would highlight all the rows that are less than 25, then look at the row above and below and if it matches the same number (that is in the cell "Range" of the highlighted column) in column "Range" then copy that row to a new sheet. Meaning all tha rows that match the "Range" would be in the same new sheet.

The rows might be different lengths and that there will not always be a number in cell "ESTCNT". Column headers will always be the same but might not be in the same column each time. And if it is not to hard once it is completed to find column "SPPLOT" in the new sheet created and asking what I want to autofil the column with.

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Feb 15, 2010

I'm trying to create a formula that will added the correct amount in the correct cells, I have create a dunny sheet in trying to achieve this. If Cell B8:B11 = ABS or Dum that any points won should be added to Cell L8:L11 right now its adding it into K8:K11. If Cell B8:B11 = is Blank any player points should be added to cells K8:K11. I'm using this formula throughout cells K8:K28 =IF(J8>J25,1,IF(AND(J8<>0,J8=J25),0.5,0)) Any thing in red is incorrect anything in blue is what I'm trying to achieve.

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Jul 10, 2014

I'm trying to add a formula to a sheet comparing multiple suppliers rates for different items, in a table similar to this:

Item Supplier 1 Supplier 2 Supplier 3
Socks $3 $4 $5
Shoes $10 $16 $12
Pants $17 $11 $12
Shirts $79 $25 $20

I've added the usual max, min, average formulas to it, however what I want to do is create a column which will tell me which supplier has the lowest rate, therefore for it would show as a column showing Supplier 1 is cheapest for socks, Supplier 1 cheapest for shoes, Supplier 2 for pants and Supplier 3 for shirts.

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Macro To Highlight Value Of Cheapest Supplier?

Apr 21, 2014

abcxyzzyz
1009080zyz
506070abc

Have a formula that quotes the supplier at cell D2 , is there a macro that will highlight the minimum value each line that is 80 and 50 to be highlighted

Yes I know =min(a2:d2) will do the work

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Apr 17, 2013

I have a sheet (Data) with thousands of records (transactions) of a number of different suppliers, first I have to select all the records of a specific supplier, here I'd like to use an inputbox, and copy them to another sheet.

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Jan 26, 2014

We receive about 20 sales files of several hundred lines of data each day from various agencies. I want to create a macro / VBA code which checks that the data submitted is correct so that we can upload it into our database without import errors and / or having to manually check each line of data.

I envisage something like an output report:

#####################
149 entries
Column A - Date - OK
Column B - Customer_Phone - Errors (Should be 11 digits)
Row 21 - Customer_Phone - Error (Not 11 digits)
Row 108 - Customer_Phone - Error (Contains letters)
Column C - Outcome - OK
Please correct and re-check.
#####################

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Jul 3, 2008

I have a table with 3 columns of dates and then a column with Set # that I
feel in the box #.

I need to see how many items processed for each set per day.

Example:
[url]

The problem is that it counts the correct amount but not with the correct
dates.
The formula that I use is:
=SUMPRODUCT(--($I$3:$I$8<>"")*(($C$3:$C$8=39601)+AND($E$3:$E$8=39601)+AND($G$3:$G$8=39601)))

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Aug 27, 2013

I have a supplier list which i access all the time. To view individual supplier details i use find function using supplier code and then scroll through the sheet to view all the details and it is quite hectic. Is there any way i can modify the sheet so that every time i search for a supplier , only that supplier details can be shown in a different sheet or notification which i can also print if i want.

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Feb 6, 2012

Column O is a list of unique 1000 supplier codes

Column G is a list of 75000 imports (dollar amounts), each row has a supplier code.

I want to have a formula in Column P to sum the rows where the suppier code equals the supplier in column O.

i thought this was easier in 2007.

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Jul 26, 2012

I have a column for suppliers names and a total column The suppliers names differ. How can I create a separate column to show the total of spent for each supplier. I'm not up on excel code

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Jan 22, 2013

I have an auto generated report that is exported into .csv, my dilemma is that it sorts both the account code and the date in the same column, like this:

9884A B Gerrish Ltd œ 577.270577.270
30/09/201231/10/20121865518655277.010277.01MAL/553260
30/09/201231/10/20121884218842264.260264.26MAL/553259
30/11/201231/12/2012195541955436036MEL/549200

so "9884" and "30/09/2012" are in the same column.

Some how i need to turn this information to say the below three invoices are for account 9884, into more of a usuable data like:

9884 A B Gerrish Ltd 30/09/2012 etc etc.

Obviously through out the document this repeats for each account, upto some 1000 accounts.

jas.xlsx‎

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Here it goes.

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Here is the macro;

Code:
Sub Macro()
Range(Selection, Selection.End(xlDown)).Select
Calculate
ActiveWorkbook.Worksheets("Sheet1").Sort.SortFields.Clear
ActiveWorkbook.Worksheets("Sheet1").Sort.SortFields.Add Key:=Range

[Code]..

to run 5000 times

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[Code] .....

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