You can export your approved promotion details, including which items were on the promotion, to Excel.
From your the supplier dashboard, select Supplier Promotions | Approved.
Locate the promotion(s) you are researching. You can also enter the MANTIS ID into the search box to locate one specific promotion.
Once you have located the promotion(s), click the check box next to each promotion you want to export.
Click the 3 dots in the top left corner, then select Export.
Click Defined Template then select Supplier Billing Items from the drop down menu. Click the blue Export button at the bottom right of the screen.
When the export is finished, the screen will display a green "Completed" message. Click the download button to create the Excel file.
Save the file to your computer. When you open the file, it will look similar to below (this image has been formatted for visibility on this site.)
Each item is listed on it's own line and is grouped by the Mantis ID (promotion ID).