Hello,
I have an inventory/sales Excel spreadsheet for our retail store that I've been working on/improving upon for the last few months. I've included a version of the file below (unfortunately vastly cut down to meet size limitations of forum attachments).
Basically, I have monthly tabs where we enter the daily sales info and then we have a monthly reports tab that tabulates all of the data into monthly summary reports. Everything works beautifully, but there is one part of the spreadsheet I'd like to improve, but just can't figure out how to accomplish.
For all the retail category sections, the items we sell is standard and does not change. However, in the "Accounts" section of each daily report, the items change day to day and the associated "Dept." varies as well. I use the "Dept." column to distinguish "Retail" sales from various account sales which get flagged as "DORR (A)", "FERRY (A)", "BUNKER (A)", & "GALLEY (A)". As you will see on the "Monthly" tab, all those various items & associated accounts are compiled in the "Accounts" section of that page. Unfortunately, this is entered manually which invites user errors.
Here's a visual mock-up of the problem:
Lobstore Excel.jpg
I've researched the problem and found this formula (not adapted to my specifics) that will compile multiple columns into one unique list, but it assumes that all the columns are in sequence. It also does not meet my needs for also moving over the corresponding account names with each item.
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Is this possible to do via formulas, or does this need VBA?
Thanks for reading my post and any insight you might be able to share.
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