I have a workbook with 2 sheets in it
Sheet1 Name = Vendor
Sheet2 Name = Payment
In Sheet(Vendor) I have details of the vendor base of my organisation
In Sheet(Payment) if I enter Vendor Code in any cell in Column D the VBA code should look Sheet(Vendor) for the vendor code and list the sites of the vendor in drop down list in Column H
Should you have any query please ask.
Sheet1 Name = Vendor
Sheet2 Name = Payment
In Sheet(Vendor) I have details of the vendor base of my organisation
Vendor Code | Site | Vendor Name |
1 | AUSTRALIA | Supplier1 |
2 | FLORIDA | Supplier2 |
3 | MALAYSIA. | Supplier3 |
4 | P. R. CHINA | Supplier4 |
5 | GERMANY | Supplier5 |
6 | JEDDAH | Supplier6 |
7 | DUBAI | Supplier7 |
7 | SWITZERLAND | Supplier7 |
7 | UNITED STATES | Supplier7 |
7 | BJN-SWITZERLAND | Supplier7 |
In Sheet(Payment) if I enter Vendor Code in any cell in Column D the VBA code should look Sheet(Vendor) for the vendor code and list the sites of the vendor in drop down list in Column H
Date | Date | RTGS/NEFT REF | V Code | Party | Amount | Trading Partner | Site |
1 | 04-Feb-23 | 0 | 4424 | MSEDCL | MISCELLANEOUS VENDOR | ||
Should you have any query please ask.