Inv date is one period; inventory received in the next period. I need the inv date for Bill to take early pymt disc but need the recved date to be next period. How?

Hi We receive an invoice for inventory items dated the date we order materials. This presents a problem when it happens near month end.  The invoice date is in one period but the inventory is not received until the following period.  I have been testing how to do this in QBD Enterprise edition. I used Receive Inventory without bill and used the date we received it. But once I try to enter the bill using the invoice date it moves the inventory to the previous period.  I need to use the invoice date for the Bill to properly take early payment discounts, but have the received date to be the following period so as not to interfere with month end physical count.  How do I do this? Thanks Lane