Ok... I am creating a sheet that is going to help with billing. The
problem is that for the same job we have to bill to two different "unit
codes". So I have a table that has the "job operation" the associated
"bill amount" and the associated "unit code". Can I use this table to
sum up all "RTENG" codes in cell G13 and all "EMISC" codes in cell G14?

Does that makes sense?

Thanks

Cook


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