Why does Cost of Goods Sold History not show the cost that I entered when creating my purchase order

[reclaimedspirit]

I am utilizing the feature to create purchase orders so that I can have all of the vendor and cost information entered and then just "receive" when the merchandise arrives. 

I'm trying to run an accurate P&L report, but the history tells me I am missing cost and vendor for a lot of items that I know I've entered that information. Has anyone experienced this? Am I missing something? 

This step takes a lot of time and I don't want to duplicate work. Thanks! 

[AshleyK]

@reclaimedspirit thank you for posting about this! I'm a little curious if this is a bug, but want to have a better picture of what we're dealing with here. Can you please send me some screenshots of items having this information entered and then where that information is not appearing? Be sure to blur out any sensitive information.