Request Name :- Batch Start Time; Batch Start; Request Start Time:- 2/14/2025 5:45:43 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 2/14/2025 5:45:43 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 2/14/2025 5:45:43 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 3,3; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:43 AM; Request Name :- Purchase Order Start; Purchase Order :- 362600; Request Start Time:- 2/14/2025 5:45:43 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 2/14/2025 5:45:43 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:44 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 2/14/2025 5:45:44 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/14/2025 5:45:44 AM; Request Name :- CustomList-Search; CustomList :- AIR,AIR; Request Start Time:- 2/14/2025 5:45:44 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order 362600; Purchase Order 1; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Start; Purchase Order :- 362598; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order 362598; Purchase Order 2; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Start; Purchase Order :- 362599; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 2/14/2025 5:45:45 AM; Request Name :- Purchase Order 362599; Purchase Order 3; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 2/14/2025 5:45:45 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 2/14/2025 5:46:02 AM; Request Name :- Purchase Order End; Purchase Order :- 362600; ErrorMsg:- ; Response End Time:- 2/14/2025 5:46:02 AM; Request Name :- Purchase Order End; Purchase Order :- 362598; 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:- 2/14/2025 5:46:02 AM; Request Name :- Purchase Order End; Purchase Order :- 362599; ErrorMsg:- ; Response End Time:- 2/14/2025 5:46:02 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 2/14/2025 5:46:02 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,3; ErrorMsg:- ; Response End Time:- 2/14/2025 5:46:02 AM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ; Response End Time:- 2/14/2025 5:46:02 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 2/14/2025 5:46:03 AM;