Any updates on when this will be resolved. We receive items then get the bill a week later, entering them as specified (PO-Bill-Item Receipt) would mean that our inventory is always off.  Quickbooks is already clunky enough in the inventory department this just adds to the headache.  Wish I would've done some more research before upgrading.  Is this going to be like the build assembly issue?  INV-19434  which is still not fixed.