Request Name :- Batch Start Time; Batch Start; Request Start Time:- 9/26/2022 7:40:32 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 9/26/2022 7:40:33 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 9/26/2022 7:40:38 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:38 PM; Request Name :- Purchase Order Start; Purchase Order :- 1062; Request Start Time:- 9/26/2022 7:40:38 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 9/26/2022 7:40:38 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:38 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 9/26/2022 7:40:38 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:39 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 9/26/2022 7:40:39 PM; Request Name :- Purchase Order 1062; Purchase Order 1; Request Start Time:- 9/26/2022 7:40:39 PM; Request Name :- Purchase Order Start; Purchase Order :- 1061; Request Start Time:- 9/26/2022 7:40:39 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 9/26/2022 7:40:39 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:40 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 9/26/2022 7:40:40 PM; Request Name :- Purchase Order 1061; Purchase Order 2; Request Start Time:- 9/26/2022 7:40:40 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 9/26/2022 7:40:40 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:57 PM; Request Name :- Purchase Order End; Purchase Order :- 1062; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:57 PM; Request Name :- Purchase Order End; Purchase Order :- 1061; 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:- 9/26/2022 7:40:57 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 9/26/2022 7:40:57 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:57 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:- 9/26/2022 7:40:57 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 9/26/2022 7:40:57 PM;