I am trying to create report of the in and outs of tools we are shipping for repair.
Currently in Tab 1
Column F - Date shipped for repair
Column G- Vendor Name
Column H- Date Returned
What I need in Tab B
Vandor - Total Sent- In Repair @ Vendor- Total Repaired - Total Unrepaired
Here are Images if it makes it a little easier to understand
The Info I currently have
image1.png
The info I required filled out based on the previous data
image2.png
Any help is greatly appriciated.
Many thanks
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