Issue with Quantity Depletion Method for Actual/Layer Cost

Summary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method

1) Item costing method is set to "Actual Costing".

2) Received the item using below three Purchase-Orders:

- PO#1; Item A Cost:$3; Received-Sub-Inv:RG-1;

- PO#2; Item A Cost:$5; Received-Sub-Inv:RG-2;

3) Cost accounting is done and distributions are created

4) Created a Sales-Order#100 for the same above Item

5) Reserved stock from: "PO#2; Cost:$5; Sub-Inv:RG-2;"

6) Shipped out the Sales Order#100

7) Ran the Costing programs and created the cost distributions

--> However the Cost Distribution is created for $3, not for $5