I have two dates in the excel file containing the inventory: the start date and the end date
I want to be able to calculate the amounts which do not have an end date set.
With a unique list of vendors in the column G is starting in G2 and its first volume Validate in E2, please try:
= SUMIFS (E: E, B: B, G2, D: D, "")
< / Pre>has been copied down to suit.
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