所以,我必须创建一个宏来运行报告,并将所有具有相同发票编号的记录放在一行中,其中包含日期、销售对象、同一张发票的所有行的总和编号的扩展定价、订单运费(如果适用)以及扩展定价和订单运费的总和。
它将采用这些值并将它们放入新表中。
这是我遇到问题的地方。在大多数情况下,宏似乎可以工作,但是一旦到达某个记录,它实际上将编号的发票(即(123456)更改为下一行的发票(即 123457)因此,123456 的发票不再是存在,而是与 123457 组合在一起。
我逐步完成了它,单元格应该没有理由改变值,因为它没有对任何其他单元格进行更改。有没有人有理由解释这样做的原因?
这是我的代码。提前致谢。
Sub CombineInvoice()
Dim InvoiceNum As String, InvoiceDate As String, SoldToAcct As String
Dim ExtPrice As Double, OrderFreight As Double, OrderTotal As Double
Dim WS2 As Worksheet
Application.ScreenUpdating = False
Set WS2 = Sheets.Add
With Sheet1.Range("A1,C1,D1,BB1,BD1")
.Copy Destination:=Sheet2.Range("A1:F1")
End With
Sheet1.Select
InvoiceNum = Range("A2").Value
InvoiceDate = Range("C2").Value
SoldToAcct = Range("D2").Value
Sheet2.Select
Selection.Offset(0, 5).Value = "Order Total"
Range("A2").Select
Sheet1.Select
Range("A2").Select
Do
'Set order freight
OrderFreight = OrderFreight + Selection.Offset(0, 55)
'Set invoice date
InvoiceDate = Selection.Offset(0, 2)
'Set Sold to account
SoldToAcct = Selection.Offset(0, 3)
'Get extended price
Do Until Selection.Value <> InvoiceNum
ExtPrice = ExtPrice + Selection.Offset(0, 53)
'Make sure orderFreight is the same
If (OrderFreight <> OrderFreight Or OrderFreight = 0) Then
OrderFreight = OrderFreight + Selection.Offset(0, 55)
Else
OrderFreight = OrderFreight
End If
Selection.Offset(1, 0).Select
Loop
'Add Extended Price to Order Freight
OrderTotal = ExtPrice + OrderFreight
'Populate Sheet 2 with data
Sheet2.Select
With Selection
.Value = InvoiceNum
.Offset(0, 1).Value = InvoiceDate
.Offset(0, 2).Value = SoldToAcct
.Offset(0, 3).Value = ExtPrice
.Offset(0, 4).Value = OrderFreight
.Offset(0, 5).Value = OrderTotal
.Offset(1, 0).Select
End With
'Return to sheet 1 for next invoice number
Sheet1.Select
Selection.Value = Selection.Offset(1, 0)
InvoiceNum = Selection.Value
ExtPrice = 0
OrderFreight = 0
If (Selection.Value = "") Then Exit Do
Loop
Application.ScreenUpdating = True
End Sub