Do you track items received by vendors for closeout using an excel spreadsheet? Try creating a closeout log using custom logs. First you have to create the log by going to PJ, setup, custom logs, name your log, click OK and start creating your columns. When your done, click OK and close the custom log setup screen. It will ask you to upgrade your data file-click "yes". You can immediately start using your log by going into Documents, Custom Logs and double click on the log you want to use.