Request Name :- Batch Start Time; Batch Start; Request Start Time:- 6/14/2024 2:00:29 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 6/14/2024 2:00:29 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 6/14/2024 2:00:33 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 8,8; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:33 PM; Request Name :- Purchase Order Start; Purchase Order :- 18051; Request Start Time:- 6/14/2024 2:00:33 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:33 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:35 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 6/14/2024 2:00:35 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:36 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:36 PM; Request Name :- Purchase Order 18051; Purchase Order 1; Request Start Time:- 6/14/2024 2:00:36 PM; Request Name :- Purchase Order Start; Purchase Order :- 18046; Request Start Time:- 6/14/2024 2:00:36 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:36 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:37 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Purchase Order 18046; Purchase Order 2; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Purchase Order Start; Purchase Order :- 18049; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:37 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Purchase Order 18049; Purchase Order 3; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Purchase Order Start; Purchase Order :- 18047; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:37 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:38 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:38 PM; Request Name :- Purchase Order 18047; Purchase Order 4; Request Start Time:- 6/14/2024 2:00:38 PM; Request Name :- Purchase Order Start; Purchase Order :- 18048; Request Start Time:- 6/14/2024 2:00:38 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:38 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:39 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Purchase Order 18048; Purchase Order 5; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Purchase Order Start; Purchase Order :- 18050; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:39 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Purchase Order 18050; Purchase Order 6; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Purchase Order Start; Purchase Order :- 18044; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:39 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:40 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:40 PM; Request Name :- Purchase Order 18044; Purchase Order 7; Request Start Time:- 6/14/2024 2:00:40 PM; Request Name :- Purchase Order Start; Purchase Order :- 18045; Request Start Time:- 6/14/2024 2:00:40 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/14/2024 2:00:40 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/14/2024 2:00:41 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 6/14/2024 2:00:41 PM; Request Name :- Purchase Order 18045; Purchase Order 8; Request Start Time:- 6/14/2024 2:00:41 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 6/14/2024 2:00:41 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18051; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: lxeraw0t1mu4ek77xaxdc WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18046; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: lxeraxmvkpn5watgh13u WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18049; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18047; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18048; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18050; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18044; ErrorMsg:- ERROR :- [Code=USER_ERROR] Items on this line have been received. To delete this line, you must first delete the corresponding line(s) in the associated transaction(s). ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order :- 18045; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 6/14/2024 2:01:05 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,8; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 6/14/2024 2:01:05 PM;