This should be a quick one, got me stumped. 3 Columns: Account Number, Product Code, and PO Count. Some of the product codes are blank, so I want to return the highest PO Count by Product Code for the same Vendor Number.
So, in the example below, I need to return the product code F1 to use for the blank product code in the 1st row. Also, this is a file with multiple Acct numbers (hence the criteria requirement). DAX solutions welcomed!
Acct# Prodcode POcount
315....(blank)....100
315....F1...........200
315....F2...........150
315....SG...........10
Thanks!
So, in the example below, I need to return the product code F1 to use for the blank product code in the 1st row. Also, this is a file with multiple Acct numbers (hence the criteria requirement). DAX solutions welcomed!
Acct# Prodcode POcount
315....(blank)....100
315....F1...........200
315....F2...........150
315....SG...........10
Thanks!