Request Name :- Batch Start Time; Batch Start; Request Start Time:- 1/8/2024 2:00:31 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 1/8/2024 2:00:31 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 1/8/2024 2:00:38 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 8,8; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:38 PM; Request Name :- Purchase Order Start; Purchase Order :- 17533; Request Start Time:- 1/8/2024 2:00:38 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 1/8/2024 2:00:38 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:39 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:39 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:40 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:40 PM; Request Name :- Purchase Order 17533; Purchase Order 1; Request Start Time:- 1/8/2024 2:00:40 PM; Request Name :- Purchase Order Start; Purchase Order :- 17535; Request Start Time:- 1/8/2024 2:00:40 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:40 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:41 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:41 PM; Request Name :- Purchase Order 17535; Purchase Order 2; Request Start Time:- 1/8/2024 2:00:41 PM; Request Name :- Purchase Order Start; Purchase Order :- 17531; Request Start Time:- 1/8/2024 2:00:41 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:41 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:42 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:42 PM; Request Name :- Purchase Order 17531; Purchase Order 3; Request Start Time:- 1/8/2024 2:00:42 PM; Request Name :- Purchase Order Start; Purchase Order :- 17532; Request Start Time:- 1/8/2024 2:00:42 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:42 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:43 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Purchase Order 17532; Purchase Order 4; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Purchase Order Start; Purchase Order :- 17530; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:43 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Purchase Order 17530; Purchase Order 5; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Purchase Order Start; Purchase Order :- 17534; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:43 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:44 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:44 PM; Request Name :- Purchase Order 17534; Purchase Order 6; Request Start Time:- 1/8/2024 2:00:44 PM; Request Name :- Purchase Order Start; Purchase Order :- 17537; Request Start Time:- 1/8/2024 2:00:44 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:44 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:45 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:45 PM; Request Name :- Purchase Order 17537; Purchase Order 7; Request Start Time:- 1/8/2024 2:00:45 PM; Request Name :- Purchase Order Start; Purchase Order :- 17536; Request Start Time:- 1/8/2024 2:00:45 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 2:00:45 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 2:00:46 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 1/8/2024 2:00:46 PM; Request Name :- Purchase Order 17536; Purchase Order 8; Request Start Time:- 1/8/2024 2:00:46 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 1/8/2024 2:00:46 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:24 PM; Request Name :- Purchase Order End; Purchase Order :- 17533; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order :- 17535; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order :- 17531; 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:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order :- 17532; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order :- 17530; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order :- 17534; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order :- 17537; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order :- 17536; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: lr4zr48iucg1f5l7v5bd 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:- 1/8/2024 2:01:25 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 1/8/2024 2:01:25 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,8; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:25 PM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: lr4zr48iucg1f5l7v5bd 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:- 1/8/2024 2:01:25 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 1/8/2024 2:01:26 PM;