Hey Gang:
I apologize as I should have gone into more detail in my previous post.
The following has to do with tracking invoicing: date submitted; date approved; number of days to approve. I will use the actual cell addresses taken from my spreadsheet.
F3 – INVOICE SUBMITTED
G3 – INVOICE APPROVED
The formula below calculates the number of days it took to approved the invoice. The date submitted and approved are entered manually.
=IF(G3="",0,IF(G3=F3,1,IF(G3>F3,DAYS(G3,F3))))
In another cell is the TYPE CODE. This indicates the particular vendor and type of work that was done. Initially, this is entered from a drop down list, i.e., LMN-WX or XYZ-WX.
When the APPROVED DATE is entered, the calculation above is executed. My goal is to automatically change the TYPE CODE to PAID by appending the letter P to the particular vendor, i.e., LMN-WXP or XYZ-WXP when the APPROVED DATE is entered.
In turn this executes a SUMIF which calculates by LMN and/or XYZ.
Therefore, CONCAT or CONCATENATE will not meet the requirement. Neither will manually searching/changing. I want to utilize the capabilities provided/derived within CALC.
Thanks In Advance,
Rich Ramik