OK, so as an IT Company we are ordering new items all the time that need put into inventory for the first time when we create the PO, we do not always get to that on the day of the PO Creation. Since many items we use are serialized, this causes QBO errors, and many headaches, because the items will not sync to QBO Since the PO used the Creation date and not the checking date for when you got the item. We need to be able either set the quantity & quantity as of date fields that are in QBO when creating the item, or purchase order system need to be tweaked a little to allow these items to be synced a bit differently. Currently I have to manually create the item in QBO before we try to receive the items, and set the quantity as date to the date of the PO, then we can check in the items, also noticed that when we do it this way some of the fields like description and stuff are not syncing over from repairshopr to QBO.