Contains items to be purchased as part
of an order from a vendor.
quantity is the number of cases ordered.
unitCost corresponds to vendorItems.cost
and caseSize corresponds to vendorItems.units.
The estimated cost of puchase for the line
will be quantity * unitCost * caseSize.
The received fields are for when the items
are actually delivered. receivedQty may not
match quantity and receivedTotalCost may
not match the estimated cost.
unitSize, brand, description, and internalUPC
are simply copied from vendorItems. If the
vendor discontinues a SKU or switches it to a
different product, this record will still
accurately represent what was ordered.