Request Name :- Batch Start Time; Batch Start; Request Start Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299067; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299066; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299068; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299069; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 298997; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299066; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299068; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299067; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299069; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 298997; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299066; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299068; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299067; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299069; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 298997; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299066; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299068; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299067; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299069; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 298997; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299068; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299067; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299069; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 298997; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order 299066; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 5/3/2024 12:17:17 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 5,5; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:17 AM; Request Name :- Purchase Order Start; Purchase Order :- 120080; Request Start Time:- 5/3/2024 12:17:17 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 5/3/2024 12:17:17 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:18 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 5/3/2024 12:17:18 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:20 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 5/3/2024 12:17:20 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:21 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- General|7; Request Start Time:- 5/3/2024 12:17:21 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 5/3/2024 12:17:21 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 7; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:21 AM; Request Name :- Purchase Order 120080; Purchase Order 1; Request Start Time:- 5/3/2024 12:17:21 AM; Request Name :- Purchase Order Start; Purchase Order :- 120082; Request Start Time:- 5/3/2024 12:17:21 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 5/3/2024 12:17:21 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:22 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 5/3/2024 12:17:22 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:23 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Bohème / Winter 2024|4935; Request Start Time:- 5/3/2024 12:17:23 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 5/3/2024 12:17:23 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4935; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:23 AM; Request Name :- Purchase Order 120082; Purchase Order 2; Request Start Time:- 5/3/2024 12:17:23 AM; Request Name :- Purchase Order Start; Purchase Order :- 120081; Request Start Time:- 5/3/2024 12:17:23 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 5/3/2024 12:17:23 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:24 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 5/3/2024 12:17:24 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:25 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Bohème / Winter 2024|4935; Request Start Time:- 5/3/2024 12:17:25 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 5/3/2024 12:17:25 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4935; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:25 AM; Request Name :- Purchase Order 120081; Purchase Order 3; Request Start Time:- 5/3/2024 12:17:25 AM; Request Name :- Purchase Order Start; Purchase Order :- 120079; Request Start Time:- 5/3/2024 12:17:25 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 5/3/2024 12:17:25 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:26 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 5/3/2024 12:17:26 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:27 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Bohème / Winter 2024|4935; Request Start Time:- 5/3/2024 12:17:27 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 5/3/2024 12:17:27 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4935; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:27 AM; Request Name :- Purchase Order 120079; Purchase Order 4; Request Start Time:- 5/3/2024 12:17:27 AM; Request Name :- Purchase Order Start; Purchase Order :- 120078; Request Start Time:- 5/3/2024 12:17:27 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 5/3/2024 12:17:27 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:29 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 5/3/2024 12:17:29 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:30 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Bohème / Winter 2024|4935; Request Start Time:- 5/3/2024 12:17:30 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 5/3/2024 12:17:30 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4935; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:30 AM; Request Name :- Purchase Order 120078; Purchase Order 5; Request Start Time:- 5/3/2024 12:17:30 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 5/3/2024 12:17:30 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:37 AM; Request Name :- Purchase Order End; Purchase Order :- 120080; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:37 AM; Request Name :- Purchase Order End; Purchase Order :- 120082; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:37 AM; Request Name :- Purchase Order End; Purchase Order :- 120081; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:37 AM; Request Name :- Purchase Order End; Purchase Order :- 120079; 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:- 5/3/2024 12:17:37 AM; Request Name :- Purchase Order End; Purchase Order :- 120078; 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:- 5/3/2024 12:17:37 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 5/3/2024 12:17:37 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,5; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:37 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:- 5/3/2024 12:17:37 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 5/3/2024 12:17:38 AM;