Request Name :- Batch Start Time; Batch Start; Request Start Time:- 4/30/2024 1:30:26 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 4/30/2024 1:30:27 AM; Request Name :- Purchase Order 298913; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:27 AM; Request Name :- Purchase Order 298913; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:27 AM; Request Name :- Purchase Order 298913; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:27 AM; Request Name :- Purchase Order 298913; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:27 AM; Request Name :- Purchase Order 298913; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:27 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 4/30/2024 1:30:27 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 1,1; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:27 AM; Request Name :- Purchase Order Start; Purchase Order :- 120017; Request Start Time:- 4/30/2024 1:30:27 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 4/30/2024 1:30:27 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:28 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 4/30/2024 1:30:28 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:29 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 4/30/2024 1:30:29 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:30 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Bohème / Winter 2024|4935; Request Start Time:- 4/30/2024 1:30:30 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 4/30/2024 1:30:30 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4935; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:30 AM; Request Name :- Purchase Order 120017; Purchase Order 1; Request Start Time:- 4/30/2024 1:30:30 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 4/30/2024 1:30:30 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:32 AM; Request Name :- Purchase Order End; Purchase Order :- 120017; 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:- 4/30/2024 1:30:32 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 4/30/2024 1:30:32 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,1; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:32 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:- 4/30/2024 1:30:32 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 4/30/2024 1:30:32 AM;