Hello All
My problem is :
This code works fine, but when i place the ordered Qyt in the invoice sheet (E19.....E49),
the qyt should be reduced from the quantities range (D32:D1800) in the stock sheet..........
Ths problem, the reduction is placed one row below the row that contain the qyts ordered
i donot know why i tested the code line by line............but
pls, any help would be appreciated....see the attached file................
yours
hesham
