Hi All, I am already getting paranoid for this problem,doesn't know how to solve it in macro form although I know how to code in macro but built a condition to meet the requirements its hard for me. For the list of requirements/condition/details download attach workbook and go to SCENARIO tab/sheet.
I didn't put the scenario within this post because I have to set example by inserting table, and it will take time for me to do this. I just want to filter/tag all invoice number if its "OK" or "NOT OK" by macro using one click of a button, the result must reflect on Details tab under "Status" column. Hope someone could help me
Thanks in advance. Kindly ask if your confused,again for other details download the workbook.
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