Landed Costs and Vocher Match

Hi

We use the Landed costs functionality in E1 and we use one cost level for our supplier freight charges. This cost level is set to bo vouchered matched. At the moment our major supplier (90% of receipts) uses one freight company to supply to us, however they are planning to hange their process where they will use 2 suppliers for freight purposes. They cannot give us a list of part numbers that will be sent by which freight company as this can change per Purchase order. When they where using one freight company it was easy for us to use landed cost function