pracenje lager liste iz fakture

O

omega009

New Member
Joined
Jul 2, 2009
Messages
8
Zdravo decki sa foruma Mr excel,
imam ovakvu situaciju: dokumenat faktura sa 2 sheeta: sheet 1-racun i bazu podataka na sheet 2-lager.
Molim Vaz za pomoc oko azuriranje lager liste. Znaci, treba mi kada ukucam kolicinu nekog artikla u racunu (sheet 1) da mi skine ukucanu kolicinu sa lager liste u koloni stanje (sheet 2). :help:
Mada sam se toiliko mucila nisam mogla da napravim macro!:confused:
(Ovde bi prikacila moj document, da konkretno vidite o cemu se radi, ali ne znam kako)
Zato bih Vas zamolila,

  1. Dali je moguce da ukucavanjem kolicine nekog artikla, ukoliko nema na lageru ukucanu kolicinu, da mi prijavi (neki mesage box) -"nema na zalihu"... ili nesto slicno, a u suprotnom:
  2. Da li postoji mogucnost da vidim stanje lagera u momentu kada pravim fakturu na istom radnom listu?
Bila bih Vam puno zahvalna ako neko moze da mi pomogne :pray:
 
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