Hi! I have a question regarding products costs/purchase orders. When I create purchase orders, I enter costs of the products, shipping, discount etc. Shouldn't these numbers be automatically transferred to the cost per product under every product? Right now I have to enter the numbers twice. Moreover, the cost per product sometimes differs. This means I'd have to keep a very good track of the inventory and update the cost per product once an x amount is sold. And when you sell three pieces of Product A, where the costs of two pieces are different than the remaining one, the financial reports won't be accurate anymore.