Request Name :- Batch Start Time; Batch Start; Request Start Time:- 11/20/2024 8:00:19 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 11/20/2024 8:00:19 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 11/20/2024 8:00:22 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 4,4; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:22 PM; Request Name :- Purchase Order Start; Purchase Order :- 18774; Request Start Time:- 11/20/2024 8:00:22 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 11/20/2024 8:00:22 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:22 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 11/20/2024 8:00:22 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:23 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 11/20/2024 8:00:23 PM; Request Name :- Purchase Order 18774; Purchase Order 1; Request Start Time:- 11/20/2024 8:00:23 PM; Request Name :- Purchase Order Start; Purchase Order :- 18775; Request Start Time:- 11/20/2024 8:00:23 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 11/20/2024 8:00:23 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:24 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 11/20/2024 8:00:24 PM; Request Name :- Purchase Order 18775; Purchase Order 2; Request Start Time:- 11/20/2024 8:00:24 PM; Request Name :- Purchase Order Start; Purchase Order :- 18776; Request Start Time:- 11/20/2024 8:00:24 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 11/20/2024 8:00:24 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:25 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 11/20/2024 8:00:25 PM; Request Name :- Purchase Order 18776; Purchase Order 3; Request Start Time:- 11/20/2024 8:00:25 PM; Request Name :- Purchase Order Start; Purchase Order :- 18773; Request Start Time:- 11/20/2024 8:00:25 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 11/20/2024 8:00:25 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:25 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 11/20/2024 8:00:25 PM; Request Name :- Purchase Order 18773; Purchase Order 4; Request Start Time:- 11/20/2024 8:00:25 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 11/20/2024 8:00:25 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:35 PM; Request Name :- Purchase Order End; Purchase Order :- 18774; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: m3qb5ykeghox824tzimj ; Response End Time:- 11/20/2024 8:00:35 PM; Request Name :- Purchase Order End; Purchase Order :- 18775; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: m3qb5ykn1gptf6eug8hro ; Response End Time:- 11/20/2024 8:00:35 PM; Request Name :- Purchase Order End; Purchase Order :- 18776; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:35 PM; Request Name :- Purchase Order End; Purchase Order :- 18773; 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:- 11/20/2024 8:00:35 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 11/20/2024 8:00:35 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,4; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:35 PM; Request Name :- Purchase Order End; Purchase Order ; 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:- 11/20/2024 8:00:35 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 11/20/2024 8:00:35 PM;