Request Name :- Batch Start Time; Batch Start; Request Start Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257770; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257771; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257772; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257769; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257770; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257771; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257772; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257769; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257770; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257771; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257772; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257769; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257770; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257771; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257772; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257769; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257770; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257771; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257772; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order 257769; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 7/17/2023 2:20:12 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 4,4; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:12 AM; Request Name :- Purchase Order Start; Purchase Order :- 100705; Request Start Time:- 7/17/2023 2:20:12 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 7/17/2023 2:20:12 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:13 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 7/17/2023 2:20:13 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:15 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 7/17/2023 2:20:15 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:17 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Belladonna / Spring 2023 - 2|3625; Request Start Time:- 7/17/2023 2:20:17 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 7/17/2023 2:20:17 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 3625; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:17 AM; Request Name :- Purchase Order 100705; Purchase Order 1; Request Start Time:- 7/17/2023 2:20:17 AM; Request Name :- Purchase Order Start; Purchase Order :- 100707; Request Start Time:- 7/17/2023 2:20:17 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 7/17/2023 2:20:17 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:18 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 7/17/2023 2:20:18 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:19 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Belladonna / Spring 2023 - 2|3625; Request Start Time:- 7/17/2023 2:20:19 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 7/17/2023 2:20:19 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 3625; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:19 AM; Request Name :- Purchase Order 100707; Purchase Order 2; Request Start Time:- 7/17/2023 2:20:19 AM; Request Name :- Purchase Order Start; Purchase Order :- 100706; Request Start Time:- 7/17/2023 2:20:19 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 7/17/2023 2:20:19 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:21 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 7/17/2023 2:20:21 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:22 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Belladonna / Spring 2023 - 2|3625; Request Start Time:- 7/17/2023 2:20:22 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 7/17/2023 2:20:22 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 3625; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:22 AM; Request Name :- Purchase Order 100706; Purchase Order 3; Request Start Time:- 7/17/2023 2:20:22 AM; Request Name :- Purchase Order Start; Purchase Order :- 100708; Request Start Time:- 7/17/2023 2:20:22 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 7/17/2023 2:20:22 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:23 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 7/17/2023 2:20:23 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:24 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Belladonna / Spring 2023 - 2|3625; Request Start Time:- 7/17/2023 2:20:24 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 7/17/2023 2:20:24 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 3625; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:24 AM; Request Name :- Purchase Order 100708; Purchase Order 4; Request Start Time:- 7/17/2023 2:20:24 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 7/17/2023 2:20:24 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:31 AM; Request Name :- Purchase Order End; Purchase Order :- 100705; 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:- 7/17/2023 2:20:31 AM; Request Name :- Purchase Order End; Purchase Order :- 100707; 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:- 7/17/2023 2:20:31 AM; Request Name :- Purchase Order End; Purchase Order :- 100706; 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:- 7/17/2023 2:20:31 AM; Request Name :- Purchase Order End; Purchase Order :- 100708; 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:- 7/17/2023 2:20:31 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 7/17/2023 2:20:31 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,4; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:31 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:- 7/17/2023 2:20:31 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 7/17/2023 2:20:31 AM;