apoorvaOlly
New Member
- Joined
- Jan 11, 2020
- Messages
- 5
- Office Version
- 365
- Platform
- Windows
I've been having some trouble creating a consolidated orders list from multiple vendors into one masters orders list. I receive files from various vendors which means the data is not set up in the same order or even with the same headers. I need to create a master order list with the following headers: Retailer, Product name, Description, Vendor UPC, UPC, SKU, Date, Shipping Address, PO (and possibly more fields in the future but this is what I need now). The files I receive will have this information but the header is not always the name. For example, UPC can also be Product Code. Also, the UPC in the vendor files needs to be looked up in our own Inventory file to find the corresponding product. For example, UPC from Vendor A is B-1234 but in our inventory it's categorized as 1234. So, here's basically what I need to do:
1. Find data from multiple files corresponding to the headers in the master order list
2. Input the data into the master file
3. Look up UPC/Product code from vendor file (Vendor UPC) in the Inventory file (UPC) and input that data into the master file (the master file will have both columns.)
I'm guessing this is going to require some macro which I have just started learning so I'm definitely not versed in it, yet. Any solutions/suggestions help! Thanks!
1. Find data from multiple files corresponding to the headers in the master order list
2. Input the data into the master file
3. Look up UPC/Product code from vendor file (Vendor UPC) in the Inventory file (UPC) and input that data into the master file (the master file will have both columns.)
I'm guessing this is going to require some macro which I have just started learning so I'm definitely not versed in it, yet. Any solutions/suggestions help! Thanks!