Dear sir, with best regards,asking you kindly to take a look for the
attached file which contains :
1- Main sheet including an invoice form 2- Agents sheet including all
details that we have registerd in the invoice 3- Materials sheet
including details from main sheet .
My requests are ( with hope they are simple for you ) :
1- Codes to transfer some details from ( invoice) to ( agents ,
materials) sheets .
2- The details i need to transfer are( coloured by orange) in ( agents
, materials) sheets .
3- The invoice details should be clean after transferring data to
accept another ones .
4- In the end of invoice i need a code for ( total amount ) in words .
Hopping i shall win your help .
Thanks in advance.


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