Originally Posted by
ritch
I work for a Supermarket (corporate) - we have 10 stores - we take a backroom and salesfloor inventory once a week, I also get a master file updated once a week from our vendor (11000 items). I need a way to take the 10 files from the stores and merge them to the master file so I can produce a report showing inventory from each store. The initial files from the stores is a txt doc and from the vendor it is a csv file. I figure that the UPC of the item would be the primary key - but - if a store has 10 units on the shelf, 100 on a display and 20 in the backroom there would be 3 entries for this item in the file - is there a way to make them add the quantities so there would be only 1 entry. HELP!
or maybe just a general direction......