Hello, I need to get the following added to this worksheet. I sent the 10% to paypal@Ozgrid
When a container is assigned a door number on the Inbound Report tab, I need the data copied to the corresponding door number on the Dock Doors tab. Highlighted when Empty, Not highlighted with other status. See the example. This would then change as we update the Inbound report. If there is nothing assigned to a specific Door #, it would remain blank until used on the Inbound report tab. No Manual updating will be done on the Dock Doors tab. Please let me know if more information is needed. The other functions in this worksheet will work the same as they do now.