- Knowledge Base
- Purchase Orders
Add CSV export functionality to PO creation
CSV option
The task is to add the ability to create a CSV export of the Purchase Order (PO). This feature will allow users to easily export the PO data in a CSV format for further analysis or integration with other systems. The CSV export should include all relevant information from the PO, such as item details, quantities, prices, and vendor information. This enhancement will improve the usability and flexibility of the PO feature.