cheezboycheez
New Member
- Joined
- Sep 25, 2008
- Messages
- 3
I've created an invoice form which uses the Invoice number to return the results, there are multiples of the same number, say there could be 4 different lines using invoice number 72. So far I've created my vlookup fields as (First line)
=VLOOKUP(E4,'Invoice Sheet'!A:M,3,0)
and then following, so it doesn't repeat the same line/ and doesn't display #n/a
=IF(VLOOKUP(E4,'Invoice Sheet'!A:M,3,1)<=A15,"",VLOOKUP(E4,'Invoice Sheet'!A:M,3,1))
This seems to work fine, except when it gets to line 3
=IF(VLOOKUP(E4,'Invoice Sheet'!A:M,3,2)<=A16,"",VLOOKUP(E4,'Invoice Sheet'!A:M,3,2))
Which returns no data...... when it should be.
Any ideas?
Andy
=VLOOKUP(E4,'Invoice Sheet'!A:M,3,0)
and then following, so it doesn't repeat the same line/ and doesn't display #n/a
=IF(VLOOKUP(E4,'Invoice Sheet'!A:M,3,1)<=A15,"",VLOOKUP(E4,'Invoice Sheet'!A:M,3,1))
This seems to work fine, except when it gets to line 3
=IF(VLOOKUP(E4,'Invoice Sheet'!A:M,3,2)<=A16,"",VLOOKUP(E4,'Invoice Sheet'!A:M,3,2))
Which returns no data...... when it should be.
Any ideas?
Andy