Hello
Wondering if someone can help with the below scenario:
I have a number of sheets with webforms that require team members to enter a SKU, some are used by the floor team entering expiry dates and they have the physical product in their hand and are able to scan the barcode. others are used by the purchasing team who may be copying the sku from the POS system into the webform, not actually scanning.
I then have a 'look up' sheet, which is an export of the product list from our POS system, that the other sheets with the webforms will look up the SKU in the 'look up' sheet and return extra details such as the name, category, supplier etc.
I have exported the product list as an excel file so it shows the barcodes as Numbers Stored as Text with the hidden apostrophe at the start as i found this was how the scanned barcode numbers were stored and the VLOOKUP will work. However it means that on all the webforms i've got to have a note, "If you are manually entering the SKU, please put a apostrophe at the start like '300630." My note is ready probably 50% of the time.. mostly i have to go back and fix the #NO MATCH errors by manually putting the apostrophe in and it subsequently delays the workflows.
Does anyone have any suggestions on how i can set it up so the VLOOKUP works regardless of whether the barcode was typed or scanned in?