PRODUCT_SUPPLIER_ORDER_RECEIVAL_ITEM_MANAGE PRODUCT Endpoint
  /rpc/product/?method=PRODUCT_SUPPLIER_ORDER_RECEIVAL_ITEM_MANAGE  
  Object: 204. Click here for more information.  
  IMPORTANT  
    Once you have finished passing all the receival items, you must call PRODUCT_SUPPLIER_ORDER_RECEIVAL_ITEM_COMPLETE (or PSORIC for short)
  PARAMETERS    
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  Notes Text (2000)  
  OrderItem Numeric Mandatory. The id of the Supplier Order Item that is being received
  Quantity Numeric Mandatory
  Receival Numeric Mandatory
       
      The following fields are defaulted from the Supplier Order Item.
  TotalCost Numeric  
  TotalTax Numeric  
  UnitCost Numeric  
  UnitCostIncludesTax Numeric  
       
      The following fields are also defaulted from the Supplier Order Item. You should never need to override them
  NonProduct Text (100)  
  Product Numeric  
  Variant Numeric  
  RETURN  
  id