我有一个包含供应商编号的所有发票的电子表格，大约 9000 行。这些发票中的大多数是针对少数供应商的。我想让供应商存在于列中并将它们复制到另一张表中，但是是实时的。因为我正在尝试制作一张自动表格，所以不需要每次都提前过滤它们。有任何想法吗？谢谢
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you can do it using no filtering and exclusion of duplicates in Data menu by dedicating 2 service columns(SC): say you have your vendor names stored in column 5 and first SC in column 4 while second in column 3 1) first SC formula "=iferror(if(countif(RC5;RC5:R1C5)>1;0;row());"")" 2) second SC formula "=iferror(rank(RC4;C4;1);"")" say you need your list of unique vendors in th same sheet... then you get a numbered list from 1 to number of supposed vendors + several. 3) a column next to this list contains formula "=vlookup(RC[-1];C3:C5:;3;false)" in the end you have an online list of unique vendor names
于 2017-11-21T09:40:11.453 回答
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于 2017-11-21T08:59:56.530 回答