Request Name :- Batch Start Time; Batch Start; Request Start Time:- 1/8/2025 2:01:17 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 1/8/2025 2:01:17 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 1/8/2025 2:01:21 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 3,3; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:21 PM; Request Name :- Purchase Order Start; Purchase Order :- 18878; Request Start Time:- 1/8/2025 2:01:21 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2025 2:01:21 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:21 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 1/8/2025 2:01:21 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:23 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2025 2:01:23 PM; Request Name :- Purchase Order 18878; Purchase Order 1; Request Start Time:- 1/8/2025 2:01:23 PM; Request Name :- Purchase Order Start; Purchase Order :- 18879; Request Start Time:- 1/8/2025 2:01:23 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2025 2:01:23 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:24 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2025 2:01:24 PM; Request Name :- Purchase Order 18879; Purchase Order 2; Request Start Time:- 1/8/2025 2:01:24 PM; Request Name :- Purchase Order Start; Purchase Order :- 18877; Request Start Time:- 1/8/2025 2:01:24 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2025 2:01:24 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:24 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2025 2:01:24 PM; Request Name :- Purchase Order 18877; Purchase Order 3; Request Start Time:- 1/8/2025 2:01:24 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 1/8/2025 2:01:24 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:36 PM; Request Name :- Purchase Order End; Purchase Order :- 18878; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:36 PM; Request Name :- Purchase Order End; Purchase Order :- 18879; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:36 PM; Request Name :- Purchase Order End; Purchase Order :- 18877; 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:- 1/8/2025 2:01:36 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 1/8/2025 2:01:36 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,3; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:36 PM; Request Name :- Purchase Order End; Purchase Order ; 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:- 1/8/2025 2:01:36 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 1/8/2025 2:01:37 PM;