For example,
The billing cycle for supplier A is 5th of this month to 4th next
so all the transactions pertaining to Supplier "A" will be billed in this
period.
Here in this example, there is only one transaction related to "A" and the
billing is done for the month of jan'2011 so in the month column
Jan'2011 should be displayed as this single transaction is done between 5th
of Jan'2011-4th Feb'2011
Likewise for all the other suppliers…
Hope I had made it clear.


On Wed, May 4, 2011 at 9:57 PM, ashish koul <koul.ash...@gmail.com> wrote:

> can you expaln with some example in workbook
>
>
> On Tue, May 3, 2011 at 8:30 PM, keechak <excelkeec...@gmail.com> wrote:
>
>> Hi forum,
>>
>> Thanks very much for creating such a wonderful forum.
>>
>> I had a problem in calculating the due dates for different customers.
>>
>> Col A contains suppliers with the dates they supply the raw material &
>> amount of the material supplied in the next columns B & C Respectively.
>>
>> I need a formula or a vba routine which can calculate the due dates for
>> all the suppliers who supply the material.
>>
>> There are certain cut-off dates for each supplier in calculating the due
>> dates in the billing cycle table.
>>
>> I want to print the months in Column D basing upon the supply date for
>> each supplier and the cut-off dates in the right side table(Billing Cycle
>> -table).
>>
>> Please help me....
>>
>> WebRep
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>>
>>
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> * *
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