I Need A Formula Which Can Help Me To Minus My Stock When I Make A New Invoice.
I Have One Master File In Excel For My Stock.
When I Make Some Invoice From Some Lot Number.
That Time The Master Stock Of That Lot Should Minused Automatically.
Thanks
I Have One Master File In Excel For My Stock.
When I Make Some Invoice From Some Lot Number.
That Time The Master Stock Of That Lot Should Minused Automatically.
Thanks