Update Item Cost with actual freight costs that come in from a different freight supplier

I understand this is possible to match a freight invoice back to the orignal item receipt where the suppliers can be different, (in payables), however....We do not have OPM installed and are not doing periodic costing.  Is there a way to have this actual freight cost reflected in the item cost just using average costing?

If so would love to know the process steps to make this work.  So far I am only able to get 'regular' IPV to flow back to the item cost.

Thanks!

Sue