Request Name :- Batch Start Time; Batch Start; Request Start Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296372; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296374; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296372; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296374; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296372; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296374; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296372; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296374; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296372; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order 296374; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 4/9/2024 4:10:41 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:41 AM; Request Name :- Purchase Order Start; Purchase Order :- 119381; Request Start Time:- 4/9/2024 4:10:41 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 4/9/2024 4:10:41 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:43 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 4/9/2024 4:10:43 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:44 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 4/9/2024 4:10:44 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Bohème / Winter 2024|4935; Request Start Time:- 4/9/2024 4:10:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 4/9/2024 4:10:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4935; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:45 AM; Request Name :- Purchase Order 119381; Purchase Order 1; Request Start Time:- 4/9/2024 4:10:45 AM; Request Name :- Purchase Order Start; Purchase Order :- 119380; Request Start Time:- 4/9/2024 4:10:45 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 4/9/2024 4:10:45 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:46 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 4/9/2024 4:10:46 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Bohème / Winter 2024|4935; Request Start Time:- 4/9/2024 4:10:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 4/9/2024 4:10:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4935; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:48 AM; Request Name :- Purchase Order 119380; Purchase Order 2; Request Start Time:- 4/9/2024 4:10:48 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 4/9/2024 4:10:48 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:54 AM; Request Name :- Purchase Order End; Purchase Order :- 119381; 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:- 4/9/2024 4:10:54 AM; Request Name :- Purchase Order End; Purchase Order :- 119380; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:54 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 4/9/2024 4:10:54 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:54 AM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:54 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 4/9/2024 4:10:54 AM;