Supplier basic information table

Cooperation process:
1. Establish contact
Potential suppliers can contact us through various media. Send us the necessary information.
2. View samples
3. Cooperation negotiation
The supplier sends basic information such as product name, price, and samples to e-commerce A. E-commerce A will communicate with the supplier in detail to determine the price, quantity, etc. of the purchased goods.
4. Enter into a contract
Suppliers who sign a contract can become franchised suppliers, and we will purchase according to demand.
5. Place an order for purchase
According to the contract, the supplier delivers the goods to the e-commerce A logistics center on time and with guaranteed quality and quantity.
6. Sales
After the e-commerce A logistics center confirms the quantity and quality of the incoming goods, the relevant products can be sold overseas on the e-commerce A sales platform.
7. Settlement

1: Sum of multiple conditions
It is necessary to count the total amount of subsidies provided by the department for production and the position is for the main operator.
The formula is:
=SUMIFS(D2:D9,B2:B9,F2,C2:C9,G2)
​ ​ 2: Conditional counting
It is necessary to count the number of business transactions of the designated store. That is, count how many specified store names there are in column B.
=COUNTIF(B2:B12,E3)
​ ​ 3: Multi-condition search
It is required to check that the department is production and the position is the name of the director.
The formula is:
=LOOKUP(1,0/((B2:B9=F2)*(C2:C9=G2)),A2:A9)
The writing method of multi-condition query of LOOKUP function is:
=LOOKUP(1,0/((condition area 1=condition 1)*(condition area 2=condition 2)),query area)
​ ​ 4: Calculate text equations
To calculate the text formula in the cell, first click on the first cell where you want to enter the formula and define the name:
Calculation = EVALUATE(C2)
Then enter the formula in the cell:
= Calculate

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