Request Name :- Batch Start Time; Batch Start; Request Start Time:- 9/23/2022 2:30:06 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 9/23/2022 2:30:07 AM; Request Name :- Purchase Order 184819; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:07 AM; Request Name :- Purchase Order 184819; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:07 AM; Request Name :- Purchase Order 184819; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:07 AM; Request Name :- Purchase Order 184819; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:07 AM; Request Name :- Purchase Order 184819; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:07 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 9/23/2022 2:30:07 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 1,1; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:07 AM; Request Name :- Purchase Order Start; Purchase Order :- 34803; Request Start Time:- 9/23/2022 2:30:07 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 9/23/2022 2:30:07 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:08 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 9/23/2022 2:30:08 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:10 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 9/23/2022 2:30:10 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:12 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Hibiscus Lane / Summer 2022|1926; Request Start Time:- 9/23/2022 2:30:12 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 9/23/2022 2:30:12 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 1926; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:12 AM; Request Name :- Purchase Order 34803; Purchase Order 1; Request Start Time:- 9/23/2022 2:30:12 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 9/23/2022 2:30:12 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:14 AM; Request Name :- Purchase Order End; Purchase Order :- 34803; 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:- 9/23/2022 2:30:14 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 9/23/2022 2:30:14 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,1; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:14 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:- 9/23/2022 2:30:14 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 9/23/2022 2:30:15 AM;