Request Name :- Batch Start Time; Batch Start; Request Start Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290486; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290487; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290488; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290489; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290487; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290488; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290489; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290486; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290487; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290488; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290489; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290486; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290487; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290488; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290489; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290486; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290487; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290488; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290489; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order 290486; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 2/8/2024 4:05:49 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 4,4; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:49 AM; Request Name :- Purchase Order Start; Purchase Order :- 117281; Request Start Time:- 2/8/2024 4:05:49 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/8/2024 4:05:49 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:51 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 2/8/2024 4:05:51 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:52 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 2/8/2024 4:05:52 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:54 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Cabana / Autumn 2024|4834; Request Start Time:- 2/8/2024 4:05:54 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/8/2024 4:05:54 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4834; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:54 AM; Request Name :- Purchase Order 117281; Purchase Order 1; Request Start Time:- 2/8/2024 4:05:54 AM; Request Name :- Purchase Order Start; Purchase Order :- 117283; Request Start Time:- 2/8/2024 4:05:54 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/8/2024 4:05:54 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:55 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 2/8/2024 4:05:55 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:56 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Oceans of Love / Summer 2023|3626; Request Start Time:- 2/8/2024 4:05:56 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/8/2024 4:05:56 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 3626; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:56 AM; Request Name :- Purchase Order 117283; Purchase Order 2; Request Start Time:- 2/8/2024 4:05:56 AM; Request Name :- Purchase Order Start; Purchase Order :- 117280; Request Start Time:- 2/8/2024 4:05:56 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/8/2024 4:05:56 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:57 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 2/8/2024 4:05:57 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:59 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Cabana / Autumn 2024|4834; Request Start Time:- 2/8/2024 4:05:59 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/8/2024 4:05:59 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4834; ErrorMsg:- ; Response End Time:- 2/8/2024 4:05:59 AM; Request Name :- Purchase Order 117280; Purchase Order 3; Request Start Time:- 2/8/2024 4:05:59 AM; Request Name :- Purchase Order Start; Purchase Order :- 117282; Request Start Time:- 2/8/2024 4:05:59 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/8/2024 4:05:59 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:01 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 2/8/2024 4:06:01 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:02 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Oceans of Love / Summer 2023|3626; Request Start Time:- 2/8/2024 4:06:02 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/8/2024 4:06:02 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 3626; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:02 AM; Request Name :- Purchase Order 117282; Purchase Order 4; Request Start Time:- 2/8/2024 4:06:02 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 2/8/2024 4:06:02 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:06 AM; Request Name :- Purchase Order End; Purchase Order :- 117281; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:06 AM; Request Name :- Purchase Order End; Purchase Order :- 117283; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:06 AM; Request Name :- Purchase Order End; Purchase Order :- 117280; 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:- 2/8/2024 4:06:06 AM; Request Name :- Purchase Order End; Purchase Order :- 117282; 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:- 2/8/2024 4:06:06 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 2/8/2024 4:06:06 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,4; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:06 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:- 2/8/2024 4:06:06 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 2/8/2024 4:06:06 AM;