Hello All
I would appreciate your assistance
on weekly basis I need to report value of Purchase Orders for Raw Materials (in excel spreadsheet marked green in Report Sheet) based on certain criteria (marked blue in Main Sheet)
criteria are:
* periods - mentioned in cells C5,C5 then C22, C23 then C39, C40 on MAIN SHEET
* department (Gear Company, Mollarts and DSG) mentioned in line 23 and column D, E, F on MAIN SHEET
* material type - on CRITERIA-1 SHEET
- values should be pulled from Report Sheet - column U (marked green)
- periods in Report Sheet are in column F
- departments in Report Sheet are in column K
- material type in Report Sheet are in column L
Example:
for Gear company for period 21/02 - 26/02 in cell D15 I would need to get value 46,995.81 GBP
for Mollarts for the same period in cell E15 = 0.00 GBP
for DSG for the same period in cell F15 = 0.00 GBP
Can you please support
thank you
Bookmarks