Procure to pay question

 We purchase many retail items that have set-up or embroidery fees that need to be listed separately on our POs.  Our company does not want to include these fees in the value of the inventory – they need to be charged to an expense account.  We also do not warehouse our own material.  We send 944 XMLs to a third party logistics company (only inventory expected receipts – no item number = no ASN).  My problem is when we set up a PO , the inventory lines are 3 way match to the receipt.  The fee line needs to be expense