Is it possible to edit the columns in QB Desktop Bills (not invoices) - 

We issue Purchase Orders direct to our vendors from QB.  When we receive the Bills from our Vendors the information on their Bills is displayed in columns differently than the Purchase Order we send them.  The information is basically the same - but separated and displayed in columns differently than our Purchase Order.  I have to basically delete all of the auto-populate information that QB drops into the Bill I am creating and I have to create the Bill information from scratch based on the Bill received from the Vendor.  I want to be able to match our Bill to the same column display information as our Vendor - is this even possible?