Scenario: When looking at POs and Invoices you don’t seem to be able to see the recorded history of who entered them on approved them on SB?
We have verified the Purchase order system information in SB and found that these POs are created before SB refresh. After SB refresh, the system information will be lost as all the records will be updated from the production instance to SB Account.
Please refer to the production account for the system information of these Purchase Orders.