Hello Chris,
welcome to the forum.
It would be very bad practice to reset the data entry fields to zero after the values have been calculated into column C. You'd never be able to figure out if a specific entry has already been made or not.
The usual practice for such a construct is to have a table where you add a new row for each activity. Column C will keep a running tally, columns A and B show you the history of received and shipped items.
A table could look like this
After entering the starting balance in cell C2, the formula in C3 and down is
=IF(COUNTA(A3:B3),C2+A3-B3,"")
You can copy this formula down to pre-populate empty rows and it will only do the calculation when either a received or a shipped amount is entered.
You can enter both receive and shipped on the same row.
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