Now it’s possible to export all Purchase Order items to CSV report. This report includes, in each row, the Purchase Order items data presented alongside parent Purchase Order details.

This .csv report is available from two locations:

• Financials → Purchase Orders → Export → Export items to CSV - exports items from all purchase orders that the user has access to,
• [select project] → Purchase Orders → Export → Export items to CSV - exports items from all purchase orders the user can access, limited to purchase orders connected to the selected project.