How to include Landed Cost in Budget Checking for PO's ?

Hi Experts,

I am setting up Purchasing with Budget Checking and Approvals in JDE 9.2 (Tools 9.2.4.4)

In rare scenarios there is a need to use Landed Cost to capture additional cost eg Air Freight.

Now the problem is

1. The additional cost is only available once the quote is received from the relevant supplier. So need some way to define Landed Cost at the time of order entry
2. This additional landed cost should be included in the PO value so that it can be budgeted for.

This is a fair requirement and just wanted to check if there is any way we can set this up in Standard JDE?