Hi,
I was trying to reconcile a 3000-rows report using vlookup. Problem is every row that has unmatch PO# the vlookup will shows as NA which is fine but then the row after that got screwed up. So I have to go after every NA rows and fix the formula. It's a PITA! Please see below for example.
My question is, how do I get vlookup to correctly work on every row? Or is there any other function I can use? Help please!
Thanks so much!!
Column A Column B Column C Column D
01003PO46 $189.98
01003PO59 $10.41 01003PO59 10.41 -->Vlookup got screwed up on this row because it shows NA on the previous row.
01004PO42 $180.00
01004PO55 $40.00 01004PO55 39.98 -->Same problem here
01005PO34 $70.95
01006PO32 $140.00
01006PO44 $40.00 01006PO44 39.98
01008PO45 $274.95
01008PO61 $63.91 01008PO61 63.62
01009PO34 $140.00
01010PO37 $100.00
01011PO65 $334.95
01015PO66 $320.00
01015PO82 $54.91 01015PO82 54.8
001016PO43 $82.50 01019PO57 39.98
01018PO44 $117.13 01020PO52 10.95
01019PO43 $154.95 02001PO59 39.98
01019PO57 $40.00 02003PO62 45.81
01020PO37 $163.92 02004PO61 59.97
01020PO52 $10.95 02006PO57 70.38
01021PO36 $100.82 02009PO62 20.82
01022PO53 $291.90 02012PO74 59.97
02001PO43 $120.82 02013PO58 240.77
02001PO59 $40.00 02014PO87 8.79
02002PO40 $133.62 02015PO60 21.36
Bookmarks