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