Hey there, Omer_S. We can customize a report to display line-item details of all your Purchase Orders, whether their status is closed or open.

Follow these steps: 
 

1. From the left navigation panel, select Reports. Under the Custom report builder section, click Create new report.
2. Choose Transaction List as the starting point for your report.
3. Ensure the Report Period is set to the desired time frame by customizing the Date range. 
4. Click the Filter button to narrow down the data.
   • Under Transaction type, select:
   • Second dropdown: Equals
   • Third dropdown: Purchase order
5. Beside the Filter button, click the Columns tab, then select More columns.
6. Search for "PO status" and tick the checkbox to add the column to your report.
7. For line-item details, search for "Product/Service" and tick the checkbox to add it to the report.
8. If you need additional details, click Show more to explore other relevant options you can include.
9. Click the Reorder button to arrange the columns in your desired order. Drag and drop the columns to customize the layout to suit your preference.
10. Once you’re satisfied with the report’s layout and information, click Save.

If you have further questions or need help with additional customizations, let us know in the comments. We'll loop back to assist.