| Description |
Steps to replicate:
1. Create Purchase Order. Fill out the required fields.
2. Check Log - Audit log - At first audit log display the created icon with time
!pastedImage_d99065_0.png!
3. Update values of the following column:
* Ordered By:
* ShipVia
* Freight Terms
* ShipFrom
* Contact
Issue: No audit log entries if values are updated
!pastedImage_d99065_1.png!
Acceptance: Should have audit log entries if values are updated
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