Attach Freight term at Supplier Level

Hello,

In our Business, if supplier adds freight on an shipment/invoice, Business just needs to pay, regardless if Business have agreement with no freight or other combinations. So Business do not have any control if we pay to much freight or not.

Business wants to have some control over this. Is there any standard setup in application where freight terms can be defined at supplier level.

If so, how does it work in practice in the application.

Also, are there any standard reports in the application that can provide us with some control related to this.

Regards,

Bhaskar