Request Name :- Batch Start Time; Batch Start; Request Start Time:- 3/17/2026 8:01:21 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 3/17/2026 8:01:21 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 3/17/2026 8:01:25 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 4,4; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:25 PM; Request Name :- Purchase Order Start; Purchase Order :- 20104; Request Start Time:- 3/17/2026 8:01:25 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 3/17/2026 8:01:25 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:26 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 3/17/2026 8:01:26 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:27 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Purchase Order 20104; Purchase Order 1; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Purchase Order Start; Purchase Order :- 20105; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:27 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Purchase Order 20105; Purchase Order 2; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Purchase Order Start; Purchase Order :- 20102; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 3/17/2026 8:01:27 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:28 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 3/17/2026 8:01:28 PM; Request Name :- Purchase Order 20102; Purchase Order 3; Request Start Time:- 3/17/2026 8:01:28 PM; Request Name :- Purchase Order Start; Purchase Order :- 20103; Request Start Time:- 3/17/2026 8:01:28 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 3/17/2026 8:01:28 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:28 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 3/17/2026 8:01:28 PM; Request Name :- Purchase Order 20103; Purchase Order 4; Request Start Time:- 3/17/2026 8:01:28 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 3/17/2026 8:01:28 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:45 PM; Request Name :- Purchase Order End; Purchase Order :- 20104; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:45 PM; Request Name :- Purchase Order End; Purchase Order :- 20105; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:45 PM; Request Name :- Purchase Order End; Purchase Order :- 20102; 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:- 3/17/2026 8:01:45 PM; Request Name :- Purchase Order End; Purchase Order :- 20103; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:45 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 3/17/2026 8:01:46 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,4; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:46 PM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:46 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 3/17/2026 8:01:46 PM;