I am trying to create a formula that will give me the status of multi-lined Itemed Purchase Orders.
I have a formula in on Sheet “PO Stats”! starting in F2 (Not working to what I want to accomplish).
On Sheet “PO Stats”! I have a formula creating Unique PO Numbers form data on $A$2:$A$1001 and I want to know the status of the Whole PO using the criteria below.
1. = ”Pending”, if all of Column O (“PO Status”) on Sheet ‘Master’! or just 1 or more Line Item(s) has “Pending” and any combination of “Received”, “Cancelled”, “QC Hold”, “RMA”, “QC Accept”, or “Released”
2. = “Received”, if all of Column O (“PO Status”) on Sheet ‘Master’! or just 1 or more Line Item(s) has “Received” and any combination of “Cancelled”, “QC Hold”, “RMA”, “QC Accept”, or “Released”
3. = “Cancelled”, Only if all of Column O (“PO Status”) on Sheet ‘Master’! Line Item(s) has “Cancelled”
4. = “RMA”, if all of Column O (“PO Status”) on Sheet ‘Master’! or just 1 Line Item(s) has “RMA” and any combination of “Cancelled”, “QC Hold”, “QC Accept”, or “Released”
5. = “QC Hold”, if all of Column O (“PO Status”) on Sheet ‘Master’! or just 1 Line Item(s) has PO Statuses “QC Hold” and any combination of “Cancelled”, “RMA”, “QC Accept”, or “Released”
6. = “QC Accept”, if all of Column O (“PO Status”) on Sheet ‘Master’! or just 1 Line Item(s) has PO Statuses “QC Accept” and any combination of “Cancelled” or “Released”
7. = “Released”, Only if all of Column O (“PO Status”) on Sheet ‘Master’! Line Item(s) has “Cancelled”
Note: The results I are in column G of Sheet “PO Stats”!
Thank you.
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