Invoice numbering?

ljubo_gr

Active Member
Joined
Dec 6, 2014
Messages
251
Office Version
  1. 2013
Platform
  1. Windows
Please, dear Excel super master users.
I have three(1.2.3) sheets, columns A and B on all three. In column B should be invoice number generated inserting data in A column, like, when typing "Bill" in A1, that should result MRE-INV-01 in B1. BUT, when typing "Jelen" in A1 on Sheet2, should be MRE-INV-02. and so on.
Invoice numbering should be generated by vlookup, Sheet1 to vlookup on sheet2&3, Sheet2 to vlookup sheet1&3... Then, probably IF function,,,, i don't know:confused:
 
Bump

Data will be entered in Q (col 17), sometimes also in S column, like, when i have 5 invoices for South(sheet2), then i enter in S column last number of South invoices(445 +5 =450). Numbers from 445 to 450 should be taken(not free), and i need error message to warn me! Another problem, every time i correct spelling in Q col, then another invoice number is generated:( Also, data should be entered in Q first then if i need to add invoices, in S col. Also, i need error message when entering in S first, because of Q row empty.
 
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Excel Facts

Format cells as time
Select range and press Ctrl+Shift+2 to format cells as time. (Shift 2 is the @ sign).

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