Update item cost to include freight charges received as a separate line on PO invoice.

Summary:

We have a requirement from our client where they want any freight cost/miscellaneous cost coming in as part of invoices against purchase orders to be added to item cost. Our client is using actual cost method. 

Has anybody achieved this without using landed cost management? And if LCM has to be used, what is the minimum configuration which can help us in achieving this? We don't want to calculate estimated freight/miscellaneous cost and only want to consider actual freight/miscellaneous cost if it comes as part of PO invoice. 

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