C
Chris Olson
Hello Group!
I've been puzzling over something I want my spreadsheets to do for a long
time now, and I thought perhaps I might find help here.
Here is what I am doing and trying to do.
I have a spreadsheet tracking Commissions for paid orders and another
tracking Shipping charges for shipped orders.
On each entry, on each spreadsheet there is a unique Order Number
identifying that credit or charge.
What I want to do is to have a function on the Commissions sheet that would
tell if the order that has had the commission paid, and that is listed on
that sheet, has been listed as Shipped on any of my multiple shipping
sheets.
I figure that it could go something like this, but I'm not sure how to
implement: there would be a Field with a header of "Shipped?" and underneath
it would be "Yes" or "No" on each entry. Each individual "Yes" or "No" would
be determined by checking a particular range of cells on all the shipping
sheets _looking for the unique order number_ which corresponds with the
commissions credit.
For example: order number 1337 has been listed as paid on the commissions
sheet. Within the same row of this entry would be a cell that says "Yes" or
"No", whose column header is "Shipped?". The cell which says "yes" or "no"
would be determined by checking a particular column on each of the Shipping
sheets to see IF the number 1337 is present (which it would be if the order
had been shipped).
Any ideas, or am I hard to follow?
Thanks for any help, I really appreciate it.
I've been puzzling over something I want my spreadsheets to do for a long
time now, and I thought perhaps I might find help here.
Here is what I am doing and trying to do.
I have a spreadsheet tracking Commissions for paid orders and another
tracking Shipping charges for shipped orders.
On each entry, on each spreadsheet there is a unique Order Number
identifying that credit or charge.
What I want to do is to have a function on the Commissions sheet that would
tell if the order that has had the commission paid, and that is listed on
that sheet, has been listed as Shipped on any of my multiple shipping
sheets.
I figure that it could go something like this, but I'm not sure how to
implement: there would be a Field with a header of "Shipped?" and underneath
it would be "Yes" or "No" on each entry. Each individual "Yes" or "No" would
be determined by checking a particular range of cells on all the shipping
sheets _looking for the unique order number_ which corresponds with the
commissions credit.
For example: order number 1337 has been listed as paid on the commissions
sheet. Within the same row of this entry would be a cell that says "Yes" or
"No", whose column header is "Shipped?". The cell which says "yes" or "no"
would be determined by checking a particular column on each of the Shipping
sheets to see IF the number 1337 is present (which it would be if the order
had been shipped).
Any ideas, or am I hard to follow?
Thanks for any help, I really appreciate it.