I want to perform an Inventory Check using the Join Tool, but my data doesn't match exactly - it is contained within the column. The output should indicate whether I have sufficient inventory, eliminating the need to place an order with the head office.
Daily Input Check -
Inventory Check Date | Inventory Count | Brand | Account Code | AreaCode |
05-May-25 | 19 | Nike | 75208111 | 81730A108 |
05-May-25 | 1230 | Nike | 75208111 | 76425N101 |
05-May-25 | 202 | Puma | 65632211 | 70480Z301 |
Step1 - Area Code Check - I manually do a AreaCode check in excel - with the below AreaCode_intrl_Number - In Excel contains 81730A108 for e.g.,
Step 2 - Account Code - 75208111 should be equal to the Account below with -2 only ; so 752-08111-2 (All accounts with -2 are the only ones required
Step 3 - Qty Check - Inventory Count should be equal to the below QtyPlusCheck exactly (ONLY once Step 1 and 2 are satisfied)
Step 4 - Output - 2 Tabs - Output_Inventory Sufficient - If Step 1,2 and 3 are satisfied ; Output_Inventory Need to Order - if Step 1,2 and 3 are not satisfied
Inventory List -
Account | AreaCode_intrl_Number | StoreLocation | QtyPlusCheck |
752-08111-1 | 81730A108000 | INZ | 5587 |
752-08368-5 | 81730A108000 | INZ | 50 |
798-00081-0 | 81730A108000 | INZ | 50 |
798-00081-1 | 81730A108000 | INZ | 60 |
798-00081-2 | 81730A108000 | INZ | 55 |
798-00081-5 | 81730A108000 | INZ | 22 |
798-00081-5 | 81730A108000 | INZ | 30 |
798-00081-0 | 95830A108000 | INZ | 140 |
752-08368-5 | 76425N101000 | INZ | 130 |
752-08368-2 | 81730A108000 | INZ | 30 |
752-08368-2 | 72130A108000 | INZ | 10 |
753-08368-2 | 70480Z301000 | INZ | 5 |
753-08568-2 | 70480Z301000 | INZ | 220 |
752-08111-2 | 81730A108000 | INZ | 19 |
752-08111-2 | 81731A108000 | INZ | 19 |
752-08111-2 | 76425N101000 | INZ | 1230 |
752-08111-2 | 81730A108000 | INZ | 550 |
752-08111-2 | 72130A108000 | INZ | 33 |
656-32211-2 | 70480Z301000 | INZ | 200 |
752-08111-2 | 81730A108000 | INZ | 25 |
752-08121-5 | 70480Z301000 | INZ | 80 |
752-08121-3 | 70480Z301000 | INZ | 100 |
656-32211-2 | 80580Z301000 | INZ | 112 |
656-32211-1 | 80580Z301000 | INZ | 12 |
686-32211-1 | 80580Z301000 | INZ | 44 |
656-32211-2 | 70480Z301000 | INZ | 10 |
656-32221-2 | 70480Z301000 | INZ | 10 |
897-32221-2 | 70480Z301000 | INZ | 10 |
897-32221-1 | 70480Z301000 | INZ | 10 |
897-32221-0 | 70480Z301000 | INZ | 5 |
Solved! Go to Solution.
@EmilAlteryx01
Since the formatting is different in 2 lists for Account Code AreaCode so I have to assume that they can be unified somehow.
And I use the "Block Unti Done" tool to output the 2 sheets you need.