Request Name :- Batch Start Time; Batch Start; Request Start Time:- 12/8/2022 2:00:35 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 12/8/2022 2:00:35 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 12/8/2022 2:00:43 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 12/8/2022 2:00:43 PM; Request Name :- Purchase Order Start; Purchase Order :- 1204; Request Start Time:- 12/8/2022 2:00:43 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 12/8/2022 2:00:43 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 12/8/2022 2:00:44 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 12/8/2022 2:00:44 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 12/8/2022 2:00:45 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 12/8/2022 2:00:45 PM; Request Name :- Purchase Order 1204; Purchase Order 1; Request Start Time:- 12/8/2022 2:00:45 PM; Request Name :- Purchase Order Start; Purchase Order :- 1205; Request Start Time:- 12/8/2022 2:00:45 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 12/8/2022 2:00:45 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 12/8/2022 2:00:45 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 12/8/2022 2:00:45 PM; Request Name :- Purchase Order 1205; Purchase Order 2; Request Start Time:- 12/8/2022 2:00:45 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 12/8/2022 2:00:45 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 12/8/2022 2:00:57 PM; Request Name :- Purchase Order End; Purchase Order :- 1204; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: lbf5ds0bv6buaz0w6nd0 WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? WARN :- [Code=WARNING] The line total amount is not equal to the item price times the quantity. Is this correct? ; Response End Time:- 12/8/2022 2:00:57 PM; Request Name :- Purchase Order End; Purchase Order :- 1205; 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:- 12/8/2022 2:00:57 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 12/8/2022 2:00:57 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 12/8/2022 2:00:57 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:- 12/8/2022 2:00:57 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 12/8/2022 2:00:58 PM;