Request Name :- Batch Start Time; Batch Start; Request Start Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278533; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278534; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278533; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278534; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278533; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278534; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278533; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278534; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278533; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order 278534; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 9/18/2023 3:58:52 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:52 AM; Request Name :- Purchase Order Start; Purchase Order :- 113035; Request Start Time:- 9/18/2023 3:58:52 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 9/18/2023 3:58:52 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:54 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 9/18/2023 3:58:54 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:56 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 9/18/2023 3:58:56 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:57 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- General|7; Request Start Time:- 9/18/2023 3:58:57 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 9/18/2023 3:58:57 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 7; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:57 AM; Request Name :- Purchase Order 113035; Purchase Order 1; Request Start Time:- 9/18/2023 3:58:57 AM; Request Name :- Purchase Order Start; Purchase Order :- 113034; Request Start Time:- 9/18/2023 3:58:57 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 9/18/2023 3:58:57 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:58 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 9/18/2023 3:58:58 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:59 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- General|7; Request Start Time:- 9/18/2023 3:58:59 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 9/18/2023 3:58:59 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 7; ErrorMsg:- ; Response End Time:- 9/18/2023 3:58:59 AM; Request Name :- Purchase Order 113034; Purchase Order 2; Request Start Time:- 9/18/2023 3:58:59 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 9/18/2023 3:58:59 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 9/18/2023 3:59:02 AM; Request Name :- Purchase Order End; Purchase Order :- 113035; 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:- 9/18/2023 3:59:02 AM; Request Name :- Purchase Order End; Purchase Order :- 113034; ErrorMsg:- ; Response End Time:- 9/18/2023 3:59:02 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 9/18/2023 3:59:03 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 9/18/2023 3:59:03 AM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ; Response End Time:- 9/18/2023 3:59:03 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 9/18/2023 3:59:03 AM;