Estimated cost on sales order and estimate lines: The client sells the same inventory items in several countries with different currencies and the average cost differs per country. We have a problem with the estimated cogs for items that lacks average cost on the location where the transaction is in so to speak. We can not use item defined cost, since it is company wide, not per subsidiary. Any ideas on how to improve our margin management? They need to see, during sales order entering, the correct margins.