Request Name :- Batch Start Time; Batch Start; Request Start Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250483; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250485; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250481; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250481; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250484; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250483; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250484; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250485; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250481; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250483; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250484; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250485; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250481; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250483; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250484; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250485; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250481; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250483; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250484; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order 250485; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 6/27/2023 1:14:58 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 4,4; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:58 AM; Request Name :- Purchase Order Start; Purchase Order :- 89084; Request Start Time:- 6/27/2023 1:14:58 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/27/2023 1:14:58 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/27/2023 1:14:59 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 6/27/2023 1:14:59 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:01 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 6/27/2023 1:15:01 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:02 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Flora / Spring 2023 - 1|4627; Request Start Time:- 6/27/2023 1:15:02 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 6/27/2023 1:15:02 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4627; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:02 AM; Request Name :- Purchase Order 89084; Purchase Order 1; Request Start Time:- 6/27/2023 1:15:02 AM; Request Name :- Purchase Order Start; Purchase Order :- 89086; Request Start Time:- 6/27/2023 1:15:02 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/27/2023 1:15:02 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:04 AM; Request Name :- Department-Search; Department :- PR /Marketing; Request Start Time:- 6/27/2023 1:15:04 AM; Request Name :- Department-Search; Department :- ; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:05 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Flora / Spring 2023 - 1|4627; Request Start Time:- 6/27/2023 1:15:05 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 6/27/2023 1:15:05 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4627; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:05 AM; Request Name :- Purchase Order 89086; Purchase Order 2; Request Start Time:- 6/27/2023 1:15:05 AM; Request Name :- Purchase Order Start; Purchase Order :- 89083; Request Start Time:- 6/27/2023 1:15:05 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/27/2023 1:15:05 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:06 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Flora / Spring 2023 - 1|4627; Request Start Time:- 6/27/2023 1:15:06 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 6/27/2023 1:15:06 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4627; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:06 AM; Request Name :- Purchase Order 89083; Purchase Order 3; Request Start Time:- 6/27/2023 1:15:06 AM; Request Name :- Purchase Order Start; Purchase Order :- 89085; Request Start Time:- 6/27/2023 1:15:06 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 6/27/2023 1:15:06 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:08 AM; Request Name :- Department-Search; Department :- PR /Marketing; Request Start Time:- 6/27/2023 1:15:08 AM; Request Name :- Department-Search; Department :- ; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:09 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Flora / Spring 2023 - 1|4627; Request Start Time:- 6/27/2023 1:15:09 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 6/27/2023 1:15:09 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4627; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:09 AM; Request Name :- Purchase Order 89085; Purchase Order 4; Request Start Time:- 6/27/2023 1:15:09 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 6/27/2023 1:15:09 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:13 AM; Request Name :- Purchase Order End; Purchase Order :- 89084; 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:- 6/27/2023 1:15:13 AM; Request Name :- Purchase Order End; Purchase Order :- 89086; 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:- 6/27/2023 1:15:13 AM; Request Name :- Purchase Order End; Purchase Order :- 89083; 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:- 6/27/2023 1:15:13 AM; Request Name :- Purchase Order End; Purchase Order :- 89085; 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:- 6/27/2023 1:15:13 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 6/27/2023 1:15:13 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,4; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:13 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:- 6/27/2023 1:15:13 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 6/27/2023 1:15:13 AM;