Export Purchase Order Details.
FM_api('PurchaseOrders_export']);
"Id,Reference,Supplier,"Date Created","Date Approved","Date Sent","Delivery Date","Linked To","Link Type","Total Net","Total Tax","Carriage Net","Carriage Tax",Status,"Req Order ID"
1,Doors,"C&A Sales","2018-09-28 12:39:28","2018-09-28 12:49:41",,,"The Cafe",Customer,50.0000,10,,,Complete,
2,hardware,"C&A Sales","2018-09-28 12:58:39",,,,"The Cafe",,0.0000,0,,,Cancelled,
3,tools,"C&A Sales","2018-09-28 14:16:19",,,,"The Cafe",,0.0000,0,,,Open,