I have multiple invoices for ordered products style number and quantity, these invoices are keep adding as orders are coming. I need a separate work book where all items summed. shows style and summed quantity from all invoices.
for example wb1
style quantity
or12 5
or34 2
or45 4
[Code]...
wb3 same style numbers but maybe not in the same column or row, wbs are keep adding as orders are placed.
I have a list of items and quantities I need of each, such as
cat 3 dog 2 mouse 1 horse 4 snake 2 leopard 4
I'm thinking that it would be a macro that would be way to go for this project.
I want to run a macro that will make the list above the following cat 1 cat 1 cat 1 dog 1 dog 1 mouse 1 horse 1 horse 1 horse 1 horse 1 snake 1 snake 1 leopard 1 leopard 1 leopard 1 leopard 1
So what happened was that 6 lines of information was transformed into 16 lines of information. My purpose is that I will then will exploring various combination of these items, and thus I think that splitting them up like this will make them more manageable to work with. Since the original list values will change I will not always know how many lines to set aside for the individual breakdown.
I am trying to accomplish is to associate each product on the Distribution tab in 'E' to its associated quantity in 'F' so I can count the total number of each product and display this in 'D' on the Totals tab. Once this is done, the total for each product would me multiplied by the associated price in 'C' on the Totals tab to achieve the total item value for each item in 'E'. I have included the current results and what the correct values should be. As you can see, I tried to use 'Countif' with no success. I could not find any solutions in the forum that were close enough to this situation to work.
It is a product list of office stationary with codes, descriptions and quantities. Using this spreadsheet we input into the quantity how many we want of the item, all well and simple you could call the list a stationary order form.
What I would like to be able to do with this Giant list is to have a function that would extract items off the list into a cleaner consolidated form. As in, if I wanted to order some of item A, C and F, I would like for the second table to just Show ACF without every letter in between or blank cells.
I know a simple method would be to have an IF formula to return the information to a new sheet that I could simply remove blank cell rows (unordered items) and ready for print each time. But I would love to know if there is a better way this could be achieved.
I have basic/intermediate knowledge of excel and can setup the data if need be in order for the function to work, but I can't seem to find the correct function for this project.
Private Sub UserForm_Initialize() Dim myWorksheet As Worksheet
flag = True
[Code] ........
I made a user form that, with the click of an item in the listbox (which is populated with the worksheet names), will show or hide the matching worksheet. I was using indices, but a problem occurs when there are some hidden sheets to begin with, because the listbox is filled with only the visible worksheets (that's part of the functionality required) and so, when there are hidden worksheets the indices of the listbox are totally different. So, to avoid that kind of bugs I thought I'd use the sheet + listbox names to show/hide the worksheets, but that is proving to be a very hard task.
How I can use the listbox item names + worksheet names to make the "mapping" correctly?
I have two sheets with about 7000 records in each. They both have two columns only. One is the master list. I want both of the files to be compared and then all the duplicate entries to be deleted from both files.
Ultimately I want to have only the entries in the master sheet that are not in the other sheet.
I have a workbook open, and want to copy and paste various items to three different sheets in another workbook.
When it comes to pasting the data however i am getting the error "Run-time error '13': Type Mismatch"
VB: Sub BR_0153() Dim Inv As Workbook, BR As Workbook Dim RR As Worksheet, LH As Worksheet, IP As Worksheet Dim LastRow As Long Set Inv = ActiveWorkbook 'sets current workbook as Inv
formula on the attached sheet. I need to update it now. The strengths are going to stay the same, but the weaknesses (purple headers on spreadsheet) only have to show up if the value associated with it is 3 or greater. (So traits with quantities of 1 and 2 will not show up as a weakness)
I have attached a spreadsheet wit desired results.
I want to match the quantities of buy and sell appearing the same line but in different columns based on FIFO. In case of mismatch, the excess quantity should be transferred to a new line below the same column in which there is a mismatch.
I have been trying to work with to get my stock table classified into 3 different stock statuses and it comes out, it does not work I have attached the table as it is, the formulae I wanted to use and the end result I would like to have.
Below I have attached a sheet for keeping track of the number of cables a person produces per day using Drop-Down list. I would like to have a totals area automatically calculate the corresponding cells. I started the Totals area in column AF.
I need to sum a column when the quantities meet two criteria. The name in one column, and the date in another column. Probably an easy formula, but new at this and having trouble.
I have a sheet which is just a list of product codes and a sum of every order placed for each code. i.e. Sheet2 Â AB1Prod codeOrdered2123100345650478960
then I have another sheet which is the orders placed by our customers. These orders are to go out in 6 periods each of 2 weeks. For various reasons the amount ordered each time won't match the periods.
What I need to do is look up the quantity ordered and then allocate the ordered quantity to the periods carrying over the remainder to the next period and so with the table above the result would be
I need to sum up the batch quantities for a date with variance one... but it doesn't work... I suspect that I'm using wrong formula, it should be not SUMPRODUCT...
when I tried to use just SUM, it adds all the quantities in the colomn.
I have a Bill of Materials (BOM) that has been flattened from a database into an Excel format. There are many BOM levels and I need to multiply the quantity of a component by the quantity of the "parent" it reports to. I have attached a sample file with raw data and the expected result (calculated manually). My goal is to create a formula that calculates the "Ext. Qty" column in my expected result. EXT_QTY.xls
Here are some of the rules for the raw data structure:
1. First BOM level at very beginning is always "1"
2. All children of BOM level "1" have a BOM level of "2"
3. All children of BOM level "2" have a BOM level of "3"...
4. There are potentially many BOM levels (approx. 15 levels for full set of data)
5. All of the BOM level "2" items are children of the most recent BOM level "1" assembly and there will be multiple level "1" items, level "2" items, etc.
6. Data is always sequential so the children (and grandchildren) will always come after the parent
I have three values. The Quantity of items, the cost per items and the cost for the entire order. In some instances I want to give my clients items for free so I need to lower the cost per item in order to keep the entire order cost the same.
In order to ensure we are on the same page let's use the following associations: Y = Quantity X = Cost Per Item Z = Order Total
So essentially I need a formula that will automatically calculate the cost per item (X) when more Quantity (Y) is added in order to keep the order total (Z) the same.
I'm trying to filter a data set to see only those groups that have a subtotal count of 3 or greater. The subtotals are at each change in customer to count the number of divisions that customer is associated with.
In other words, how can I see a list of only those customers who have the permission to shop 3 or more brands?
I want to allocate the Quantities which is available in DC based on Sales, Store OH and In Multiples of Pallet Rounding (PR).
For Eg. If I have 200 Qtys in DC, Excel should allocate these 200 Qty's in multiples of PR to highest selling stores and also consider the store On Hand.
I've created a Excel spreadsheet. In the Spreadsheet I've got one worksheet which has columns and list of codes.
I would like my other worksheet to look through find any products I've ordered and list them with their codes and quantities, creating a summary of just what I want so that I can e-mail just the important bits.
I have a table with client ID in column A (range A2:A200) and qty ordered by those clients listed in column B (range B2:B200). Clients’ ID numbers range from 101 to 999.
Except through filtering, how to return the sum of quantities ordered for stores with ID number between 100 and 199 ONLY?
I am trying to put all my parts with quantities on a seperate sheet called "Parts List" Every time you select a quanity for one of the parts, I want it to pop up on my parts list. This will make it easier to identify the exact parts I want and also the quantity I need. This will be much more convenient then scrolling down my parts list and trying to find the one's with quantities.
I think I need to use a vlookup or even a Macro but I don't know how to go about doing this.
Say I have a worksheet that has a column in which every cell is formated in hh:mm:ss format. The column is probably 100 cells long...so from A2 to A101 (A1 is the title of the column). Now, we need to take the data in cells A2:A101 and graph it, but the data needs to be formatted in only seconds. So, in column B, we want to convert the data from column A into seconds format.
For example,
cell A2: 00:01:46 cell B2: 106
Of course, we can't convert each cell by hand, because this needs to be done on a lot of data...worksheets upon worksheets.
I have a need to populate a summary worksheet using two variables to find data in two or more other worksheets.
I find writing out what I want helps some times so let me try it here.
So my variables are:
Product (there are 22 products) Supply Less than (inset number)
These are the two criteria I want to use to produce a result.
The next issue is I have 300 stores that carry said 22 products. Each store has a unique number 0001, 0002, 0003 etc. So in a separate worksheet I have a list of the store numbers, and then the products. So each product has the store's number to the left in Column A, Column B has the product name, Column C has the quantity on hand.
What i would like to do on the summary page is select the product, and then select the supply less than or equal to 'x' and then have the stores with the selected product less than or equal to x display below.
The last part of this is then to display (data from an other sheet) on the summary page which contains the quantity of the product selected available at the warehouse for that store.
