Request Name :- Batch Start Time; Batch Start; Request Start Time:- 8/1/2024 2:00:37 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 8/1/2024 2:00:37 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 8/1/2024 2:00:40 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:40 PM; Request Name :- Purchase Order Start; Purchase Order :- 18095; Request Start Time:- 8/1/2024 2:00:40 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 8/1/2024 2:00:40 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:41 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 8/1/2024 2:00:41 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:43 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 8/1/2024 2:00:43 PM; Request Name :- Purchase Order 18095; Purchase Order 1; Request Start Time:- 8/1/2024 2:00:43 PM; Request Name :- Purchase Order Start; Purchase Order :- 18094; Request Start Time:- 8/1/2024 2:00:43 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 8/1/2024 2:00:43 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:43 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 8/1/2024 2:00:43 PM; Request Name :- Purchase Order 18094; Purchase Order 2; Request Start Time:- 8/1/2024 2:00:43 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 8/1/2024 2:00:43 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:58 PM; Request Name :- Purchase Order End; Purchase Order :- 18095; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:58 PM; Request Name :- Purchase Order End; Purchase Order :- 18094; ErrorMsg:- ERROR :- [Code=TRANS_UNBALNCD] Transaction was not in balance. Total = -465.0 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:- 8/1/2024 2:00:58 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 8/1/2024 2:00:58 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:58 PM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ERROR :- [Code=TRANS_UNBALNCD] Transaction was not in balance. Total = -465.0 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:- 8/1/2024 2:00:58 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 8/1/2024 2:00:58 PM;