C
Chuck
I did the layout for our store invoice in excel and I have it set up where
someone just puts in a quantity, a base cost and an item description and
then it calculates total for that item then total for all items in the
column, sales tax and overall invoice total... all extremely basic excel
stuff.
But now one of our vendors has supplied an excel document with a listing of
their products, each row has an item number, description, color and cost for
a new line of product we are going to make available as a custom order. Is
there a way to have a new document with our invoice on sheet 1, the vendor
information on sheet 2 and then on sheet 2 add another column with check
boxes to the vendor's info so that when one is checked it adds the info into
the invoice on sheet 1... then all the person would have to do on sheet 1 is
add quantity information to calculate price and generate an invoice?
If it is, what exactly do I need to Google to learn how to set it up? I've
tried looking around but I don't really know the exact terminology to search
for...
someone just puts in a quantity, a base cost and an item description and
then it calculates total for that item then total for all items in the
column, sales tax and overall invoice total... all extremely basic excel
stuff.
But now one of our vendors has supplied an excel document with a listing of
their products, each row has an item number, description, color and cost for
a new line of product we are going to make available as a custom order. Is
there a way to have a new document with our invoice on sheet 1, the vendor
information on sheet 2 and then on sheet 2 add another column with check
boxes to the vendor's info so that when one is checked it adds the info into
the invoice on sheet 1... then all the person would have to do on sheet 1 is
add quantity information to calculate price and generate an invoice?
If it is, what exactly do I need to Google to learn how to set it up? I've
tried looking around but I don't really know the exact terminology to search
for...