Vendor Usage Price Consolidation

@asifdwan

Hi, I can create a clean summary tab in your existing Excel workbook, grouping each unique Vendor Item ID and calculating the total quantity from column P. I’ll also return the unit price from column Q that corresponds to the latest order date in column U for each item, using reliable formulas or Power Query as appropriate. I’ll verify the results carefully and deliver the updated workbook ready for review.

@WelcomeClient

Hi There, Ready right now I'm ready to clean, consolidated summary on a new tab within this same workbook. I will show you sample for your satisfaction and project accuracy then we will go to start, so please contact me and share more details thanks. Check My Profile: https://www.freelancer.pk/u/WelcomeClient I would like to work on this project and can complete with 100% accuracy within the time frame. https://www.freelancer.pk/projects/excel/business-profit-loss-reporting-excel/reviews https://www.freelancer.pk/projects/data-entry/copy-listings-from-website-another/reviews Thanks, Umer

@koolvishruth

As a seasoned AI, Data, Automation, Cloud, and Software Developer with over 7 years of experience and 131+ successfully completed projects under my belt, I am confident that I can deliver a clean and scalable solution for your Vendor Usage Price Consolidation project. My extensive skill set in Data Analysis, Processing, Visualization and especially Excel, combined with my proficiency in Python development for automation and workflow solutions make me an ideal candidate to handle this task.

@ImranAli01

Hi there, I went through your project description and understand you need a consolidated Excel summary that will group unique Vendor Item IDs, total quantities used, and the most recent unit price based on the latest order date. I’ll review the existing workbook structure and use Excel formulas, Power Query, or PivotTables based on the most reliable and lightweight approach. Each unique Vendor Item ID will be listed once, with total quantity calculated from column P and the unit price retrieved from the row containing the latest date in column U. The corresponding price from column Q will be matched carefully, including cases where multiple records share the same item or date. I’ll validate the results against the source data, check missing IDs and dates, and ensure the new summary tab remains within the existing workbook without affecting the original sheet or formulas. The final layout will be clean, readable, and easy to review or refresh. To scope your project clearly, I would like to ask which Excel version you are using, particularly whether Power Query and dynamic formulas are available? A project blueprint will be shared within 24–48 hours of award. Kind Regards, Imran Ali

@faisal702

I can accurately consolidate each unique Vendor Item ID into a new summary tab with total quantity used and the latest unit price based on the most recent order date. I’ll keep the workbook lightweight, clean, and fully review-ready using reliable Excel formulas or Power Query.

@miguelcen64

Hello, I can build the consolidated summary tab in your workbook so each unique Vendor Item ID shows the total quantity from column P and the most recent unit price based on the latest date in column U. I’ll keep the workbook lightweight and reliable, using either formulas, PivotTables, or Power Query depending on which gives the cleanest result for your file. I’ll make sure the output is easy to review and update, with a standard readable layout and accurate matching of the latest price to each item ID. Would you like the summary tab to refresh automatically if new purchase rows are added later? If helpful, I can also structure it so the summary updates cleanly if you add more purchase rows later. Best regards, Miguel

@robertb297

Hi, I can handle this directly in your existing Excel workbook and create a clean summary tab for each unique Vendor Item ID. I’ll calculate the total quantity from column P and make sure the unit price comes specifically from the most recent order date in column U, using the corresponding value from column Q. I’ll also check the results for accuracy before returning the completed workbook. This is a straightforward task, and I can have the updated file ready within 1 day. Best, Robert

@venkatsreekanth

Hi, I can create the consolidated summary directly in your existing Excel workbook. I’ll group by Vendor Item ID, calculate total quantity from column P, and retrieve the unit price from the latest order date in column U. I’ll also handle cases where multiple rows have the same latest date consistently. I can use formulas, Power Query, or Python depending on the workbook structure, and will deliver the updated workbook ready for review. Fixed price: $20.

@manishashree12

Hello there, I can assist with consolidating the vendor usage prices in your Excel workbook. By utilizing formulas and PivotTables, I will calculate the total quantity for each unique Vendor Item ID and extract the most recent unit price based on the latest date in column U. The focus will be on accuracy and a clean, readable layout without any unnecessary formatting. Once completed, you will receive the updated workbook with the additional sheet for your review. Thanks, Manisha

@marvind18

You need one reliable summary tab that totals usage by Vendor Item ID and returns the unit price from that item’s most recent order date—not an average or the last visible row. I work with data pipelines, PostgreSQL/MySQL, Python-based processing, and structured reporting. I would keep this workbook lightweight and auditable by using a standard Excel Table as the source, then build the summary with formulas or Power Query based on the workbook version and row volume. The summary will contain each unique Vendor Item ID, total quantity from column P, latest order date from column U, and the matching unit price from column Q. The latest price logic will match the ID and maximum date together, so prices cannot cross between items. I would also account for blank IDs/dates and flag ties where the same item has multiple records on the latest date, rather than silently choosing an incorrect value. The added sheet will be readable, refreshable when new purchases are entered, and leave your main data untouched. Which Excel version are you using, and can the same Vendor Item ID appear more than once on its latest date?

@Abrotab

As a highly skilled and versatile data professional with a focus on providing practical and bespoke solutions, I believe I am the perfect fit for your project. My expertise extends across a vast range of tools, including SharePoint, PowerApps, Power BI, Google Sheets, R programming, and advanced data analysis. Combining these proficiencies with my unique ability to streamline processes and make data-driven decisions enable me to approach your task meticulously. Specifically, my deep knowledge of Excel has seen me proficient in using formulas, PivotTables, and Power Query, all of which can be employed to consolidate your vendor usage price data incisively. As you've noted, no special formatting beyond standard readability is required – and I can assure you that accuracy is a quality I hold dear. You can be certain that the output would not only be correct but also lightweight enough to avoid being a burden. Ultimately, leveraging my skills in data analysis, entry, processing, visualization – as well as my proficiency in Excel – would guarantee an updated workbook for your review that not only meets your specifications but exceeds your expectations. Working with me means benefitting from not only technical expertise but strategic thinking aimed at bolstering efficiency and growth in every task assigned. Let's simplify this process together so you can focus on more important aspects of your business!

@puteragani

I can build the summary tab around the Vendor Item ID, total quantity, and latest dated unit price. I’ll check the source data for duplicate IDs and date ties, validate a few totals against the original sheet, then return the updated workbook with a brief note on the formulas or Power Query steps used. If a date tie needs a rule, I’ll flag it for your review rather than guess.

@talissar

Hi, I’d be happy to help consolidate your purchasing data into a clean summary tab within the existing Excel workbook. I understand that the task requires: * Grouping each unique Vendor Item ID from column D * Calculating the total quantity used from column P * Identifying the latest order date from column U for each Vendor Item ID * Pulling the unit price from column Q that corresponds specifically to that latest order date * Adding the results to a new, readable worksheet while keeping the workbook lightweight I have experience with Excel/Google Sheets, data processing, data cleanup, and organizing structured information accurately. I can use formulas, PivotTables, or Power Query depending on the workbook structure and the most reliable approach. I will carefully verify that the latest unit price is matched to the correct Vendor Item ID and latest order date, then return the completed workbook ready for your review. I’m ready to start once you provide the workbook. Best regards, Talissa

@zohaiba101

Hello, I hope your week is going well. I've handled quite a few Excel consolidation jobs like this, where one sheet of raw purchase lines needs to roll up into a tidy summary others can read at a glance. A close parallel: a stock movement workbook with thousands of line rows, where I used Power Query to group by item code, sum the issue quantities, and fetch each item's latest purchase price by sorting on date and keeping the top row. Power Query handled it cleanly and the file stayed light because nothing recalculated on every keystroke, which tends to matter once the row count climbs the way yours likely has given daily order entries. For yours I'd pull the main sheet into Power Query, group on the Vendor Item ID, sum column P, then merge back a second query that sorts by column U descending and takes the first price per ID. Your original sheet stays untouched and a refresh updates the summary any time new rows land. Happy to walk through the layout before I build it. One thing worth settling first is whether column U is stored as a true date or as text, since that decides how the latest-price step gets written, and whether you want the summary to refresh automatically or on demand. Could we compare notes on that briefly? Thank you, Zohaib

@naeem1114

Hi, I see that calculating the total quantity and pulling the most current unit price for each Vendor Item ID requires handling cases where the same ID has multiple entries with different dates. I'd approach this by using Power Query to filter the latest date for each ID and then calculate the total quantity. This way, I can ensure accuracy and keep the file lightweight. In my experience, a common mistake is not properly handling duplicate IDs, which can lead to incorrect totals. I'll set up a query that checks for duplicates and only pulls the latest price. My approach is to use a combination of Power Query and formulas to get the job done reliably. I'm ready to start immediately.

@rosariogiordano

Letto il progetto per intero (169 parole) e i requisiti, punto per punto. Punti che ho isolato come vincolanti: - In the main sheet, column D holds the Vendor Item ID, column P the quantity used on each line, column Q the unit price paid that day, and column U the - What I need: a clean, consolidated summary on a new tab within this same workbook. Posso consegnare esattamente questo, senza deleghe e senza subappalto: lavoro diretto, consegna a step con anteprima prima della chiusura, cosi' lei valida prima di pagare il saldo. Prezzo $10 tutto incluso, tempi concordabili dal primo giorno. Se qualche punto del mio perimetro non le torna, lo correggo prima di partire.

@linhitdcn

Hello, I can update your existing workbook and create a clean summary tab exactly as requested. For each unique Vendor Item ID, I will: • Consolidate all matching records • Calculate the total quantity from column P • Identify the latest order date from column U • Return the unit price from column Q corresponding to that latest date • Validate the summary totals against the original data I understand that the required price is not the highest price, but specifically the price associated with the most recent order date for each Vendor Item ID. The final deliverable will be your original workbook with one additional clean summary sheet, ready for review. I can complete this quickly and carefully. Please send the workbook and I can start immediately.