Invoice help

Rogerisit

Board Regular
Joined
Oct 20, 2016
Messages
70
Office Version
  1. 2019
Hi all!

order numberitemdescription
4567potsgrey
4568spoondessert
forkbig
4569pansstainless

<tbody>
</tbody>

Order number 4568 has ordered 2 items, so on my invoice I need to find the second item that 4568 has. I can use vlookup for the first item obviously, but not sure how to return "fork" and "big" on my invoice. I anticipate many blanks in column 1.
Thanks!!


EDIT: I should add, the invoice is on a second spreadsheet and I plan to have do a vlookup from the second spreadsheet.
 
Last edited by a moderator:

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I have come up with this, which works but if you have better ideas, would love to hear it.
Thanks
<style type="text/css">p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px 'Lucida Grande'}span.s1 {color: #006107}span.s2 {color: #ab30d6}span.s3 {color: #0057d6}span.s4 {color: #a54a29}</style>=IF(OFFSET(INDEX(A3:C10,MATCH(B14,lists,0),1),1,0)=B14+1,"",OFFSET(INDEX(A3:C10,MATCH(B14,lists,0),2),1,0))
 
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