Good afternoon. I have attached a worksheet we use regularly. The second tab is supposed to use a data validation to reference a Purchase Order number tab on the first tab (ODP Listing). From there it is then supposed to pull in the relevant information. Up until recently, this worked seamlessly. However, now we either get the wrong information pulling into column I on tab 2 (labeled Invoices) and/or the information pulls over as #N/A. Any help with what has gone askew would be greatly appreciated.
My old excel guru that I would normally ask is no longer with my company I have attached the instructions she left me but the formulas are WAY above my understanding!!
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