・無在庫抽出タブにてフィルタ。購入有無が#N/Aで日付精査に日付が入っているもののみ選択。（これが新規注文分）
・新規注文分を日付精査よりPhoneナンバー（Q列）まで選択。GDに貼り付ける
・GDのB列の式を下まで引っ張ってダブりをチェック。2が連続して入っているものは同梱なので問題
題なし。飛んで2が入っているものは別のオーダーが再度記載されている可能性が高いため、要注意。
-The out-of-stock should be extracted by tab filtering.
Selection should be performed in only items that is
indicated with #N/A ;purchase with or without and
confirmed with entry of date on investigation column.
(This is new order items)
- New order item is selected from date investigation to
Phone number (Q rows). Please attach to GD.
- Check overlaps by bringing the formula of GD B row to lower part.
In case 2 of entry appears continuously, this is bundled item.
so there is no problem.
In case 2 of entry is jumped, there is high possibility registered
another order again. so Please pay attention to it.
