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Return a price based on a customer from a drop down list
D7 is a dropdown list of customer names. F16 is a drop down list of products.
J16 is where I would like a price to be shown based on the price from another folder called PartTable. PartTable contains numerous columns. Product ID, Cntr Size, Cntr Desc, Cost are the first four columns. Next columns E thru V contain product pricing for 6 customers. Each customer has 3 columns (Colum1 is ea price, Column 2 is Case Price, and Column 3 is GM%). In a folder called CustTable, in cell C1 the following formula is used=IF(OriginalInvoicepg1!D7="","",VLOOKUP(Origin alInvoicepg1!D7,CustTable!A:B,2,FALSE)) to identify the customer on "OriginalInvloicepg1" page (D7). My question is how do I get the cell J16 on "OriginalInvoicepg1" to show the price from the "PartTable" page. Keeping in mind the Case Pricing columns for the 6 customers are a different amount. I was given a formula of =if(custtable!$c$1="",9999999,vlookup(f16,parttabl e!A:X,custtable!$c$1,false)). I get a #ref! error message on this. Any suggestions? Pete Elbert. I will be happy to email the spread sheet for a more clear explanation. |
Return a price based on a customer from a drop down list
Hi!
I'll take look. xl can help at comcast period net Remove "can" and change the obvious. Biff "Pete Elbert" wrote in message ... D7 is a dropdown list of customer names. F16 is a drop down list of products. J16 is where I would like a price to be shown based on the price from another folder called PartTable. PartTable contains numerous columns. Product ID, Cntr Size, Cntr Desc, Cost are the first four columns. Next columns E thru V contain product pricing for 6 customers. Each customer has 3 columns (Colum1 is ea price, Column 2 is Case Price, and Column 3 is GM%). In a folder called CustTable, in cell C1 the following formula is used=IF(OriginalInvoicepg1!D7="","",VLOOKUP(Origin alInvoicepg1!D7,CustTable!A:B,2,FALSE)) to identify the customer on "OriginalInvloicepg1" page (D7). My question is how do I get the cell J16 on "OriginalInvoicepg1" to show the price from the "PartTable" page. Keeping in mind the Case Pricing columns for the 6 customers are a different amount. I was given a formula of =if(custtable!$c$1="",9999999,vlookup(f16,parttabl e!A:X,custtable!$c$1,false)). I get a #ref! error message on this. Any suggestions? Pete Elbert. I will be happy to email the spread sheet for a more clear explanation. |
Return a price based on a customer from a drop down list
I bet Biff wants you to figure out his email address from this line:
xl can help at comcast period net I'd change the at to @ and the period to . and get rid of all the spaces. Many people munge their email id's so that those pesky "bots" can't glean id's from the newsgroups and spam the heck out of the posters. Pete Elbert wrote: How do I get in touch (email) you. I tried several times based on your email listed and I keep getting it sent back. Thanks again. My best email address is "Biff" wrote: Hi! I'll take look. xl can help at comcast period net Remove "can" and change the obvious. Biff "Pete Elbert" wrote in message ... D7 is a dropdown list of customer names. F16 is a drop down list of products. J16 is where I would like a price to be shown based on the price from another folder called PartTable. PartTable contains numerous columns. Product ID, Cntr Size, Cntr Desc, Cost are the first four columns. Next columns E thru V contain product pricing for 6 customers. Each customer has 3 columns (Colum1 is ea price, Column 2 is Case Price, and Column 3 is GM%). In a folder called CustTable, in cell C1 the following formula is used=IF(OriginalInvoicepg1!D7="","",VLOOKUP(Origin alInvoicepg1!D7,CustTable!A:B,2,FALSE)) to identify the customer on "OriginalInvloicepg1" page (D7). My question is how do I get the cell J16 on "OriginalInvoicepg1" to show the price from the "PartTable" page. Keeping in mind the Case Pricing columns for the 6 customers are a different amount. I was given a formula of =if(custtable!$c$1="",9999999,vlookup(f16,parttabl e!A:X,custtable!$c$1,false)). I get a #ref! error message on this. Any suggestions? Pete Elbert. I will be happy to email the spread sheet for a more clear explanation. -- Dave Peterson |
Return a price based on a customer from a drop down list
Hopefully I solved the mystery email address. Thanks for the help with this.
"Dave Peterson" wrote: I bet Biff wants you to figure out his email address from this line: xl can help at comcast period net I'd change the at to @ and the period to . and get rid of all the spaces. Many people munge their email id's so that those pesky "bots" can't glean id's from the newsgroups and spam the heck out of the posters. Pete Elbert wrote: How do I get in touch (email) you. I tried several times based on your email listed and I keep getting it sent back. Thanks again. My best email address is "Biff" wrote: Hi! I'll take look. xl can help at comcast period net Remove "can" and change the obvious. Biff "Pete Elbert" wrote in message ... D7 is a dropdown list of customer names. F16 is a drop down list of products. J16 is where I would like a price to be shown based on the price from another folder called PartTable. PartTable contains numerous columns. Product ID, Cntr Size, Cntr Desc, Cost are the first four columns. Next columns E thru V contain product pricing for 6 customers. Each customer has 3 columns (Colum1 is ea price, Column 2 is Case Price, and Column 3 is GM%). In a folder called CustTable, in cell C1 the following formula is used=IF(OriginalInvoicepg1!D7="","",VLOOKUP(Origin alInvoicepg1!D7,CustTable!A:B,2,FALSE)) to identify the customer on "OriginalInvloicepg1" page (D7). My question is how do I get the cell J16 on "OriginalInvoicepg1" to show the price from the "PartTable" page. Keeping in mind the Case Pricing columns for the 6 customers are a different amount. I was given a formula of =if(custtable!$c$1="",9999999,vlookup(f16,parttabl e!A:X,custtable!$c$1,false)). I get a #ref! error message on this. Any suggestions? Pete Elbert. I will be happy to email the spread sheet for a more clear explanation. -- Dave Peterson |
Return a price based on a customer from a drop down list
Yes, you've figured it out!
Unfortunately, I'm experiencing problems with you file. Excel is crashing when I select one of your invoice sheets. It then reopens the recovered (repaired) file but then all the formatting has been stripped out of the entire file. This makes the invoice sheets a real mess! Sorry, I guess I can't help you. Without the formatting the data is strewn all over and is too hard to figure out. Biff "Pete Elbert" wrote in message ... Hopefully I solved the mystery email address. Thanks for the help with this. "Dave Peterson" wrote: I bet Biff wants you to figure out his email address from this line: xl can help at comcast period net I'd change the at to @ and the period to . and get rid of all the spaces. Many people munge their email id's so that those pesky "bots" can't glean id's from the newsgroups and spam the heck out of the posters. Pete Elbert wrote: How do I get in touch (email) you. I tried several times based on your listed and I keep getting it sent back. Thanks again. My best email address is "Biff" wrote: Hi! I'll take look. xl can help at comcast period net Remove "can" and change the obvious. Biff "Pete Elbert" wrote in message ... D7 is a dropdown list of customer names. F16 is a drop down list of products. J16 is where I would like a price to be shown based on the price from another folder called PartTable. PartTable contains numerous columns. Product ID, Cntr Size, Cntr Desc, Cost are the first four columns. Next columns E thru V contain product pricing for 6 customers. Each customer has 3 columns (Colum1 is ea price, Column 2 is Case Price, and Column 3 is GM%). In a folder called CustTable, in cell C1 the following formula is used=IF(OriginalInvoicepg1!D7="","",VLOOKUP(Origin alInvoicepg1!D7,CustTable!A:B,2,FALSE)) to identify the customer on "OriginalInvloicepg1" page (D7). My question is how do I get the cell J16 on "OriginalInvoicepg1" to show the price from the "PartTable" page. Keeping in mind the Case Pricing columns for the 6 customers are a different amount. I was given a formula of =if(custtable!$c$1="",9999999,vlookup(f16,parttabl e!A:X,custtable!$c$1,false)). I get a #ref! error message on this. Any suggestions? Pete Elbert. I will be happy to email the spread sheet for a more clear explanation. -- Dave Peterson |
Return a price based on a customer from a drop down list
Let me reduce the file down to bare bones and try resending it. Pete
"Biff" wrote: Yes, you've figured it out! Unfortunately, I'm experiencing problems with you file. Excel is crashing when I select one of your invoice sheets. It then reopens the recovered (repaired) file but then all the formatting has been stripped out of the entire file. This makes the invoice sheets a real mess! Sorry, I guess I can't help you. Without the formatting the data is strewn all over and is too hard to figure out. Biff "Pete Elbert" wrote in message ... Hopefully I solved the mystery email address. Thanks for the help with this. "Dave Peterson" wrote: I bet Biff wants you to figure out his email address from this line: xl can help at comcast period net I'd change the at to @ and the period to . and get rid of all the spaces. Many people munge their email id's so that those pesky "bots" can't glean id's from the newsgroups and spam the heck out of the posters. Pete Elbert wrote: How do I get in touch (email) you. I tried several times based on your listed and I keep getting it sent back. Thanks again. My best email address is "Biff" wrote: Hi! I'll take look. xl can help at comcast period net Remove "can" and change the obvious. Biff "Pete Elbert" wrote in message ... D7 is a dropdown list of customer names. F16 is a drop down list of products. J16 is where I would like a price to be shown based on the price from another folder called PartTable. PartTable contains numerous columns. Product ID, Cntr Size, Cntr Desc, Cost are the first four columns. Next columns E thru V contain product pricing for 6 customers. Each customer has 3 columns (Colum1 is ea price, Column 2 is Case Price, and Column 3 is GM%). In a folder called CustTable, in cell C1 the following formula is used=IF(OriginalInvoicepg1!D7="","",VLOOKUP(Origin alInvoicepg1!D7,CustTable!A:B,2,FALSE)) to identify the customer on "OriginalInvloicepg1" page (D7). My question is how do I get the cell J16 on "OriginalInvoicepg1" to show the price from the "PartTable" page. Keeping in mind the Case Pricing columns for the 6 customers are a different amount. I was given a formula of =if(custtable!$c$1="",9999999,vlookup(f16,parttabl e!A:X,custtable!$c$1,false)). I get a #ref! error message on this. Any suggestions? Pete Elbert. I will be happy to email the spread sheet for a more clear explanation. -- Dave Peterson |
Return a price based on a customer from a drop down list
OK, try it.
Your file isn't that big so I don't think it's a memory problem. Biff "Pete Elbert" wrote in message ... Let me reduce the file down to bare bones and try resending it. Pete "Biff" wrote: Yes, you've figured it out! Unfortunately, I'm experiencing problems with you file. Excel is crashing when I select one of your invoice sheets. It then reopens the recovered (repaired) file but then all the formatting has been stripped out of the entire file. This makes the invoice sheets a real mess! Sorry, I guess I can't help you. Without the formatting the data is strewn all over and is too hard to figure out. Biff "Pete Elbert" wrote in message ... Hopefully I solved the mystery email address. Thanks for the help with this. "Dave Peterson" wrote: I bet Biff wants you to figure out his email address from this line: xl can help at comcast period net I'd change the at to @ and the period to . and get rid of all the spaces. Many people munge their email id's so that those pesky "bots" can't glean id's from the newsgroups and spam the heck out of the posters. Pete Elbert wrote: How do I get in touch (email) you. I tried several times based on your listed and I keep getting it sent back. Thanks again. My best address is "Biff" wrote: Hi! I'll take look. xl can help at comcast period net Remove "can" and change the obvious. Biff "Pete Elbert" wrote in message ... D7 is a dropdown list of customer names. F16 is a drop down list of products. J16 is where I would like a price to be shown based on the price from another folder called PartTable. PartTable contains numerous columns. Product ID, Cntr Size, Cntr Desc, Cost are the first four columns. Next columns E thru V contain product pricing for 6 customers. Each customer has 3 columns (Colum1 is ea price, Column 2 is Case Price, and Column 3 is GM%). In a folder called CustTable, in cell C1 the following formula is used=IF(OriginalInvoicepg1!D7="","",VLOOKUP(Origin alInvoicepg1!D7,CustTable!A:B,2,FALSE)) to identify the customer on "OriginalInvloicepg1" page (D7). My question is how do I get the cell J16 on "OriginalInvoicepg1" to show the price from the "PartTable" page. Keeping in mind the Case Pricing columns for the 6 customers are a different amount. I was given a formula of =if(custtable!$c$1="",9999999,vlookup(f16,parttabl e!A:X,custtable!$c$1,false)). I get a #ref! error message on this. Any suggestions? Pete Elbert. I will be happy to email the spread sheet for a more clear explanation. -- Dave Peterson |
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