HI EXCEL EXPERTS!
I have started a small business with more than 25 suppliers as a CLIENT of mine. I maintain their record in excel but not in an organized way. So, I googled for some new ideas and found many many helpful things. But not as exact as I am willing.
Problem Scenario:
I made a VLOOKUP formula that brings out the complete information of my desired client via putting "CLIENT #" but how to bring out the specified billing information of my desired month of that particular client? In simple words, I want to have the billing information like quantity and rate of my desired month i.e. JULY 2013 or AUG 2013 of my inserted Client.
What I want is that I just put the client # so that it brings out the complete info and then i put the billing month so that it brings out the billing information of that client. And for another bill, I just change the client # and It will automatically change the billing details while remaining the billing month same.
I hope you guys get my prob.
I'm looking forward for your reply. I need to maintain it ASAP.
or
Guide me better but Keeping in mind that I'm a NOOB :v
P.S. Screenshot is attached for better understanding.
SC.jpg
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