Request Name :- Batch Start Time; Batch Start; Request Start Time:- 2/9/2025 11:00:23 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353816; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353818; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353816; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353817; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353816; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353817; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353818; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353816; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353817; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353818; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353818; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order 353817; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 2/9/2025 11:00:24 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 3,3; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:24 PM; Request Name :- Purchase Order Start; Purchase Order :- 130867; Request Start Time:- 2/9/2025 11:00:24 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/9/2025 11:00:24 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:25 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 2/9/2025 11:00:25 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:27 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Wholesale SMU FY25|6349; Request Start Time:- 2/9/2025 11:00:27 PM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/9/2025 11:00:27 PM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 6349; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:27 PM; Request Name :- Purchase Order 130867; Purchase Order 1; Request Start Time:- 2/9/2025 11:00:27 PM; Request Name :- Purchase Order Start; Purchase Order :- 130866; Request Start Time:- 2/9/2025 11:00:27 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/9/2025 11:00:27 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:28 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Wholesale SMU FY25|6349; Request Start Time:- 2/9/2025 11:00:28 PM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/9/2025 11:00:28 PM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 6349; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:28 PM; Request Name :- Purchase Order 130866; Purchase Order 2; Request Start Time:- 2/9/2025 11:00:28 PM; Request Name :- Purchase Order Start; Purchase Order :- 130868; Request Start Time:- 2/9/2025 11:00:28 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/9/2025 11:00:28 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:29 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Wholesale SMU FY25|6349; Request Start Time:- 2/9/2025 11:00:29 PM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/9/2025 11:00:29 PM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 6349; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:29 PM; Request Name :- Purchase Order 130868; Purchase Order 3; Request Start Time:- 2/9/2025 11:00:29 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 2/9/2025 11:00:29 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:44 PM; Request Name :- Purchase Order End; Purchase Order :- 130867; 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:- 2/9/2025 11:00:44 PM; Request Name :- Purchase Order End; Purchase Order :- 130866; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:44 PM; Request Name :- Purchase Order End; Purchase Order :- 130868; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:44 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 2/9/2025 11:00:44 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,3; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:44 PM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:44 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 2/9/2025 11:00:45 PM;