Redundant Entry on many Forms - RFQ and POs

When creating a Purchase Order after having already created an RFQ, you still have to manually enter/re-enter multiple items on the Purchase Order rather than having ALL of the info transfer to the Purchase Order. Even in the situation where information needs adjustment on the PO, it is better to start with the existing information to eliminate another possibility for errors and something that may need "reconciliation".
This should include all info including shipping per item, sales tax per item, tags, notes, attachments, etc.