Request Name :- Batch Start Time; Batch Start; Request Start Time:- 11/20/2024 8:00:24 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 11/20/2024 8:00:24 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 11/20/2024 8:00:28 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 3,3; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:28 AM; Request Name :- Purchase Order Start; Purchase Order :- 18770; Request Start Time:- 11/20/2024 8:00:28 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 11/20/2024 8:00:28 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:29 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 11/20/2024 8:00:29 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:30 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 11/20/2024 8:00:30 AM; Request Name :- Purchase Order 18770; Purchase Order 1; Request Start Time:- 11/20/2024 8:00:30 AM; Request Name :- Purchase Order Start; Purchase Order :- 18771; Request Start Time:- 11/20/2024 8:00:30 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 11/20/2024 8:00:30 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:31 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 11/20/2024 8:00:31 AM; Request Name :- Purchase Order 18771; Purchase Order 2; Request Start Time:- 11/20/2024 8:00:31 AM; Request Name :- Purchase Order Start; Purchase Order :- 18772; Request Start Time:- 11/20/2024 8:00:31 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 11/20/2024 8:00:31 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:31 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 11/20/2024 8:00:31 AM; Request Name :- Purchase Order 18772; Purchase Order 3; Request Start Time:- 11/20/2024 8:00:31 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 11/20/2024 8:00:31 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:39 AM; Request Name :- Purchase Order End; Purchase Order :- 18770; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:39 AM; Request Name :- Purchase Order End; Purchase Order :- 18771; ErrorMsg:- ERROR :- [Code=USER_ERROR] Items on this line have been associated with inbound shipment. If you wish to delete the line, you must first delete the corresponding line(s) in the associated record(s). ; Response End Time:- 11/20/2024 8:00:39 AM; Request Name :- Purchase Order End; Purchase Order :- 18772; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:39 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 11/20/2024 8:00:39 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,3; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:39 AM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:39 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:39 AM;