I am trying to track is when a Transaction Type is PO Receipt & PO Rcpt Adjust, that Transaction Type info is automatically pulled to separate sheet. The same thing for Transaction Type Intransit Receipt, Intransit Shipment & WIP component issue, that info will pull over to the another separate sheet. And for Transaction Type Miscellaneous receipt & Miscellaneous issue, that info will pull over to the another separate sheet.
The same thing i have done manually in sheet Pur,Cons & Misc respectively.
I am not sure if this can be done with a formula or if a macro is needed.
The status on the Proposal Log tab will be manually updated by each estimator as the project award status is made known. I am just trying to have a semi-simple place to track this info.
I am not sure if this can be done with a formula or if a macro is needed.
Bookmarks