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December 5, 2016
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How to use a macro to exract rows [ highlighted in yellow] and create a Table as follows from a System download list, pls refer file t attach
Invoice No Model No Qty Unit Price Amount
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June 25, 2016
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Hi David
Your data is pretty messy. A lot of cleansing/converting/formatting is required before the report could be generated.
Since your attachment did not have the Invoice No so I didn't extract it.
From what I can see, all the Invoice number is the same except the PAGE No.
The macro will clear the data from the Extract Field sheet before extracting.
For your info the original sheet name Extract Field have an extra trailing space that I have removed.
Hope this helps.
Sunny
December 5, 2016
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Big help Sunny!
December 5, 2016
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After data Extract, can we develop the Macro further to compare and contrast to the PO data in the Master Sheet and extract the required fields in PO Check Worksheet, ie base on field "Model No"?
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June 25, 2016
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Hi David
Don't quite understand your question.
Can you provide some example of the expected output as per your attachment.
December 5, 2016
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Like in the PO Check worksheet all fields extract there based on common field Model No
| P/O No. | P/O Item No. | Model No | P/O QTY | Received QTY | P/O Balance | TCB Shipped QTY | QTY |
December 5, 2016
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Pls use this file data instead .
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June 25, 2016
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There are a lot of duplicate data so I really don't know what is your expected output.
Just give me a few example of what is expected in column H (Qty)
Furthermore the Model No field have excessive trailing spaces that need to be cleaned.
December 5, 2016
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Yes trailing space must remove first for Model No field preferably using Macro.
Pls refer attach file again , hopefully make my reqeust more clear to you
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June 25, 2016
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Hi David
Is it something like this but with a macro?
Sunny
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June 25, 2016
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Try this.
December 5, 2016
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Yes, Sunny exactly the idea, ie using Extract Data Sheet then base Model No. if match, then get follow Fields record ] but using Macro
| P/O No. | P/O Item No. | Model No | P/O QTY | Received QTY | P/O Balance | TCB Shipped QTY | QTY |
December 5, 2016
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Tks Sunny , but I need the PO No fiield as well ..
Pls help ..
December 5, 2016
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Sunny, pls refer this attached for the desired outcome...
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June 25, 2016
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Give this a try
December 5, 2016
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Thanks so much Sunny will test on the VB with live data.
December 5, 2016
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How to make the following "Copy" VB script more precise and comprehensive
Sub Copy()
Sheets("Test").Activate
Range("A:F").ClearContents
With Sheets("Master")
.Range("H:H").Copy Range("A:A")
.Range("I:I").Copy Range("B:B")
.Range("M:M").Copy Range("C:C")
.Range("L:L").Copy Range("D:D")
.Range("AG:AG").Copy Range("E:E")
.Range("AI:AI").Copy Range("F:F")
Sheets("Test").Activate
Sheets("Extract Field").Select
Range("A2").Select
Range(Selection, Selection.End(xlDown)).Select
Selection.Copy
Sheets("Test").Select
Range("D1").Select
Selection.End(xlDown).Select
ActiveCell.Offset(1, 0).Select
ActiveSheet.Paste
Sheets("Extract Field").Select
Range("B2").Select
Range(Selection, Selection.End(xlDown)).Select
Selection.Copy
Sheets("Test").Select
Range("C1").Select
Selection.End(xlDown).Select
ActiveCell.Offset(1, 0).Select
ActiveSheet.Paste
Sheets("Extract Field").Select
Range("C2").Select
Range(Selection, Selection.End(xlDown)).Select
Selection.Copy
Sheets("Test").Select
Range("E1").Select
Selection.End(xlDown).Select
ActiveCell.Offset(1, 0).Select
ActiveSheet.Paste
End With
End Sub
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June 25, 2016
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Try this
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