Request Name :- Batch Start Time; Batch Start; Request Start Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288077; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288079; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288076; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288077; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288079; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288076; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288077; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288079; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288076; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288077; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288079; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288076; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288076; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288077; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order 288079; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 1/8/2024 3:30:33 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 3,3; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:33 AM; Request Name :- Purchase Order Start; Purchase Order :- 116055; Request Start Time:- 1/8/2024 3:30:33 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 3:30:33 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:35 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 1/8/2024 3:30:35 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:36 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 1/8/2024 3:30:36 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:37 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Cabana / Autumn 2024|4834; Request Start Time:- 1/8/2024 3:30:37 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 1/8/2024 3:30:37 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4834; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:37 AM; Request Name :- Purchase Order 116055; Purchase Order 1; Request Start Time:- 1/8/2024 3:30:37 AM; Request Name :- Purchase Order Start; Purchase Order :- 116054; Request Start Time:- 1/8/2024 3:30:37 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 3:30:37 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:38 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 1/8/2024 3:30:38 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:40 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Cabana / Autumn 2024|4834; Request Start Time:- 1/8/2024 3:30:40 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 1/8/2024 3:30:40 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4834; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:40 AM; Request Name :- Purchase Order 116054; Purchase Order 2; Request Start Time:- 1/8/2024 3:30:40 AM; Request Name :- Purchase Order Start; Purchase Order :- 116056; Request Start Time:- 1/8/2024 3:30:40 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 1/8/2024 3:30:40 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:41 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 1/8/2024 3:30:41 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:42 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Cabana / Autumn 2024|4834; Request Start Time:- 1/8/2024 3:30:42 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 1/8/2024 3:30:42 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4834; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:42 AM; Request Name :- Purchase Order 116056; Purchase Order 3; Request Start Time:- 1/8/2024 3:30:42 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 1/8/2024 3:30:42 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:53 AM; Request Name :- Purchase Order End; Purchase Order :- 116055; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:53 AM; Request Name :- Purchase Order End; Purchase Order :- 116054; 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:- 1/8/2024 3:30:53 AM; Request Name :- Purchase Order End; Purchase Order :- 116056; 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:- 1/8/2024 3:30:53 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 1/8/2024 3:30:53 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,3; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:53 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:- 1/8/2024 3:30:53 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 1/8/2024 3:30:53 AM;