Vendor Shipment Order Completion

As a special order purchase order line is received, the system allocates the quantity received to the sales order line that it was created for.  The system also updates the reserved, total reserved and the allocated quantity for the item based on the amount allocated to the line.  The on hand, reserved, and allocated quantity of the item being received are all updated based on the quantity of the special order PO line that has been received and allocated to the order.