Forum Discussion
IF Formula Support
Hi There ;
i need you kind support
i have 4 columns as below , "Order Value " , Invoice Value" , "Order No", Invice No" named
İ want to create a new column as named "Statu" which one marked with yellow .New column's rules will be like that
- When Order Value and Invoice Value is not blank :
- Check Order no and Invoice no , if one of Order no or Invoice no is blank statu will be "opened " , if both of them is not blank statu will be " closed"
- When Order Value is not blank but Invoice Value is blank :
- Check only Order no, if Order no is blank statu will be "opened " , if it is not blank statu will be " closed"
- When Order Value is blank but Invoice Value is not blank :
- Check only Invoice no, if Invoice no is blank statu will be "opened " , if it is not blank statu will be " closed"
You can see an example table as below i wat to create like that :
I'd recommend using SWITCH instead of IF.
Statu = VAR ValO = ISBLANK ( Table1[Order Value] ) VAR ValI = ISBLANK ( Table1[Invoice Value] ) VAR NoO = ISBLANK ( Table1[Order No] ) VAR NoI = ISBLANK ( Table1[Invoice No] ) RETURN SWITCH ( TRUE (), NOT ValO && NOT ValI && ( NoO || NoI ), "Opened", NOT ValO && NOT ValI && NOT NoO && NOT NoI, "Closed", NOT ValO && ValI && NoO, "Opened", NOT ValO && ValI && NOT NoO, "Closed", ValO && NOT ValI && NoI, "Opened", ValO && NOT ValI && NOT NoI, "Closed" )
5 Replies
- AlexisOlsonSuper User
I'd recommend using SWITCH instead of IF.
Statu = VAR ValO = ISBLANK ( Table1[Order Value] ) VAR ValI = ISBLANK ( Table1[Invoice Value] ) VAR NoO = ISBLANK ( Table1[Order No] ) VAR NoI = ISBLANK ( Table1[Invoice No] ) RETURN SWITCH ( TRUE (), NOT ValO && NOT ValI && ( NoO || NoI ), "Opened", NOT ValO && NOT ValI && NOT NoO && NOT NoI, "Closed", NOT ValO && ValI && NoO, "Opened", NOT ValO && ValI && NOT NoO, "Closed", ValO && NOT ValI && NoI, "Opened", ValO && NOT ValI && NOT NoI, "Closed" ) - parry2kSuper User
AlexisOlson one correction:
VAR NoI = ISBLANK ( Table1[Invoice No] ) //instead of order number it will be invoice number✨ Follow us on LinkedIn
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- AlexisOlsonSuper User
Thank you. I will correct it.
- erhan_79Post Prodigy
AlexisOlson we need to change something in the formula ?