When receiving an order in Purchase Orders here is the list that comes up

Item Number
Ordered
Unit Cost
Received
Backordered
IC Base Price ____________ current ____________ markup of _______

IC Base Price number is different than current number, this is where our selling price is pulling from when receipting the merchandise. How do I get then current to match the base price once a sell price is changed after the PO is created?

The more I use Adagio the more I think that this program is more designed for a manufacturer than for a retail store point of sale software (we are a retail store)

Janie