Request Name :- Batch Start Time; Batch Start; Request Start Time:- 3/22/2025 5:45:46 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 3/22/2025 5:45:46 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 3/22/2025 5:45:46 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 3,3; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:46 AM; Request Name :- Purchase Order Start; Purchase Order :- 367326; Request Start Time:- 3/22/2025 5:45:46 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 3/22/2025 5:45:46 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:47 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 3/22/2025 5:45:47 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 3/22/2025 5:45:47 AM; Request Name :- CustomList-Search; CustomList :- AIR,AIR; Request Start Time:- 3/22/2025 5:45:47 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order 367326; Purchase Order 1; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Start; Purchase Order :- 367327; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order 367327; Purchase Order 2; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Start; Purchase Order :- 367328; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_dck_freightmethod,FieldValue :- AIR; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- customList-Search; CustomList :- 4; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:48 AM; Request Name :- Purchase Order 367328; Purchase Order 3; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 3/22/2025 5:45:48 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:50 AM; Request Name :- Purchase Order End; Purchase Order :- 367326; 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:- 3/22/2025 5:45:50 AM; Request Name :- Purchase Order End; Purchase Order :- 367327; 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:- 3/22/2025 5:45:50 AM; Request Name :- Purchase Order End; Purchase Order :- 367328; 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:- 3/22/2025 5:45:50 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 3/22/2025 5:45:50 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,3; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:50 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:- 3/22/2025 5:45:50 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 3/22/2025 5:45:50 AM;