Request Name :- Batch Start Time; Batch Start; Request Start Time:- 1/10/2025 10:31:14 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 1/10/2025 10:31:15 AM; Request Name :- Purchase Order 350193; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:15 AM; Request Name :- Purchase Order 350193; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:15 AM; Request Name :- Purchase Order 350193; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:15 AM; Request Name :- Purchase Order 350193; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:15 AM; Request Name :- Purchase Order 350193; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:15 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 1/10/2025 10:31:15 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 1,1; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:15 AM; Request Name :- Purchase Order Start; Purchase Order :- 129453; Request Start Time:- 1/10/2025 10:31:15 AM; Request Name :- Employee-Search; Employee; Request Start Time:- 1/10/2025 10:31:15 AM; Request Name :- Employee-Search; Employee; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:16 AM; Request Name :- Department-Search; Department :- Ecommerce; Request Start Time:- 1/10/2025 10:31:16 AM; Request Name :- Department-Search; Department :- 2; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:17 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 1/10/2025 10:31:17 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:17 AM; Request Name :- Classification-Search; Classification :- Ecommerce; Request Start Time:- 1/10/2025 10:31:17 AM; Request Name :- Classification-Search; Classification :- 1; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:18 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_toast_freight_forwarder,FieldValue :- Noatum; Request Start Time:- 1/10/2025 10:31:18 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Flexi Field ; Request Start Time:- 1/10/2025 10:31:18 AM; Request Name :- Purchase Order 129453; Purchase Order 1; Request Start Time:- 1/10/2025 10:31:18 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 1/10/2025 10:31:18 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:20 AM; Request Name :- Purchase Order End; Purchase Order :- 129453; 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:- 1/10/2025 10:31:20 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 1/10/2025 10:31:20 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,1; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:20 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:- 1/10/2025 10:31:20 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 1/10/2025 10:31:20 AM;