RMS PO's imported into Q-books should be as Item Receipt not Bill

Partial and completed purchase orders are pushed to Quickbooks as Vendor "Bills". They should be imported as "Item receipts" instead.

Quickbooks gives the following procedures:

1. Receive Items and Enter a Bill
2. Receive Items
3. Enter a Bill for Received Items

Using RMS should allow 2 and 3 to be done. At a minimum there should be an option to select how to handle PO receipts.

Vendors send invoices/"bill's" to be reconciled against the "Item Receipt". Generally payment is made for an invoice not a packing slip/item receipt. The "Item Receipt" could be posted for the receipt of a single item called inventory, so that all of the "Items" do not need to exist in Quickbooks.

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