Mel Smith
Well-known Member
- Joined
- Dec 13, 2005
- Messages
- 1,023
- Office Version
- 365
- Platform
- Windows
I run a weekly report that consists of a variable number of lines (500 - 1000+ lines). I have a master list of suppliers and their payment terms and I would like to automate against each line when it will fall due for payment, based on the delivery date and payment terms in my master list. Is using =xlookup the way i should go?
On my report sheet column the delivery date is in column C and supplier name in column F. I would put my formula in to column O.
Many thanks.
Mel
On my report sheet column the delivery date is in column C and supplier name in column F. I would put my formula in to column O.
Many thanks.
Mel