To keep things as simple as possible I would suggest you create a key on 'Art Log' sheet, eg:
You can then use this key to quickly retrieve the appropriate info. on your Price List sheet.
First in G1 identify the number of items that are to be returned:
With the above in place you can then look to return the info.
Similar logic applied to remaining columns - simply adjust column ref. in INDEX to match that containing the relevant info. (eg Col C for Invoice No. etc)
Note: your layout restricts the no. of records you can list of course.
EDIT: I suspect you will want to limit further based on specific Client Code ?
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