Request Name :- Batch Start Time; Batch Start; Request Start Time:- 7/25/2022 1:09:44 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 7/25/2022 1:09:45 AM; Request Name :- Purchase Order 178980; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:45 AM; Request Name :- Purchase Order 178980; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:45 AM; Request Name :- Purchase Order 178980; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:45 AM; Request Name :- Purchase Order 178980; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:45 AM; Request Name :- Purchase Order 178980; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:45 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 7/25/2022 1:09:45 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 1,1; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:45 AM; Request Name :- Purchase Order Start; Purchase Order :- 31932; Request Start Time:- 7/25/2022 1:09:45 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 7/25/2022 1:09:45 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:48 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 7/25/2022 1:09:48 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:50 AM; Request Name :- Department-Search; Department :- Wholesale; Request Start Time:- 7/25/2022 1:09:50 AM; Request Name :- Department-Search; Department :- 1; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:52 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Racers & Rollers / Spring 2A 2022|3622; Request Start Time:- 7/25/2022 1:09:52 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 7/25/2022 1:09:52 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 3622; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:52 AM; Request Name :- Purchase Order 31932; Purchase Order 1; Request Start Time:- 7/25/2022 1:09:52 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 7/25/2022 1:09:52 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:58 AM; Request Name :- Purchase Order End; Purchase Order :- 31932; 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:- 7/25/2022 1:09:58 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 7/25/2022 1:09:58 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,1; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:58 AM; 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:- 7/25/2022 1:09:58 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 7/25/2022 1:09:58 AM;