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Invoice address query

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  1. #1
    Forum Expert NBVC's Avatar
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    Re: Invoice address query

    you need to name the Name range...first

    Select the range containing the names and go to Insert|Name|Define

    Enter a name...e.g. "Names" without quotes.

    And enter the range in the source field.

    Now go to the cell you want to put the drop down in and go to Data|Validation.. select List from the Allow choices.

    enter =Names

    in the address field.. enter formula: =Vlookup(A1,Sheet2!A1:B100,2,FALSE)

    where A1 is the drop down cell containing chosen name... Sheet2!A1:B100 contains the list of Names and corresponding addressess...

    Revise references to suit your data
    Where there is a will there are many ways.

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  2. #2
    Registered User
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    Re: Invoice address query

    When I try the Insert tab I can't find Name?

  3. #3
    Valued Forum Contributor Dunc3142's Avatar
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    Re: Invoice address query step by step

    Hope this helps.
    Attached Files Attached Files
    Yes it will. we just have to figure out how...
    If I have helped you, PLEASE click the * and add to my Rep.
    Also, if the problem is SOLVED please mark it as so.

  4. #4
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    Re: Invoice address query

    Thanx Dunc3142, I've got that bit sussed and defined all the columns it's the vlookup bit I'm struggling with.

    I understand the "Vlookup(A1,Sheet2!" bit of NBVC's post, it's the bit after....

    I assume the A1:B100 bit refers to the addresses range but not understanding the 2,FALSE bit

    Keeps returning #N/A

  5. #5
    Registered User
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    Re: Invoice address query

    Soz, just seen your new post.

    I just worked that out but it's still showing a return of #N/A

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