Request Name :- Batch Start Time; Batch Start; Request Start Time:- 2/15/2025 5:45:30 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 2/15/2025 5:45:30 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 2/15/2025 5:45:30 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:30 AM; Request Name :- Purchase Order Start; Purchase Order :- 362982; Request Start Time:- 2/15/2025 5:45:30 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 2/15/2025 5:45:30 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:31 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 2/15/2025 5:45:31 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/15/2025 5:45:31 AM; Request Name :- CustomList-Search; CustomList :- AIR,AIR; Request Start Time:- 2/15/2025 5:45:31 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:32 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:32 AM; Request Name :- Purchase Order 362982; Purchase Order 1; Request Start Time:- 2/15/2025 5:45:32 AM; Request Name :- Purchase Order Start; Purchase Order :- 362981; Request Start Time:- 2/15/2025 5:45:32 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 2/15/2025 5:45:32 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/15/2025 5:45:32 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:32 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:32 AM; Request Name :- Purchase Order 362981; Purchase Order 2; Request Start Time:- 2/15/2025 5:45:33 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 2/15/2025 5:45:33 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:37 AM; Request Name :- Purchase Order End; Purchase Order :- 362982; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:37 AM; Request Name :- Purchase Order End; Purchase Order :- 362981; 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:- 2/15/2025 5:45:37 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 2/15/2025 5:45:37 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:37 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:- 2/15/2025 5:45:37 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 2/15/2025 5:45:37 AM;