Hey guys,
I have a problem and I have no idea why it is happening. I am using a Sumif formula shown below in the photos. It looks through a different sheet for specific SKU's then multiplies them by the amount needed per part. I don't know why, but it is pulling sku's that are almost the same instead of the correct one. an Example is that it should be pulling SKU 5006-000177-22 instead it's telling me I need to order 5006-000177-5. I thought you guys might have any idea why this is happening or if you had a better way to scrub for the info. Unfortunately, I couldn't upload a sample because the sample is working correctly, and I don't know how to recreate the issue. The original file is too large for the forum to let me download it.
Formula:
Formula.PNG
What it is scrubbing from:
Details.PNG
Inventory Quantity_12152022.zip
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