I am expanding an existing tracker to include a completely new/different case type. I added a type column with a drop down menu of the two case types and I modified all of my artifacts and formulas to include the criteria for only TYPE = SUPPLIER ISSUE. I could use some advice on the formula below that calculates turnaround times from two different sheets. How/where do I add the criteria where I only want to calculate if TYPE = SUPPLIER ISSUE?
.=AVG(COLLECT({MainTAT}, {CRMCompleted}, IFERROR(WEEKNUMBER(@cell), 0) = [Week Number]@row, {CRMCompleted}, IFERROR(YEAR(@cell), 0) = Year@row, {CRM}, =$[Issues by Arlie]$1), COLLECT({TAT-Comp}, {CRMComp-Comp}, IFERROR(WEEKNUMBER(@cell), 0) = [Week Number]@row, {CRMComp-Comp}, IFERROR(YEAR(@cell), 0) = Year@row, {CRM-Comp}, $[Issues by Arlie]$1))