Most of our purchase are imported and the seller sell us, Cost of Goods, separate and Freight , Insurance & Banking Charge separate line.
It will be good, if we can add another line in Purchase Order & Purchase Invoice for Freight , Insurance & Banking Charge.
if you are paying the freight, insurance and banking charges to your supplier, create non inventory items for each and enter them as separate lines in a purchase invoice.
Read the Guide on Freight-in charges if you want to add those charges to the cost of goods -
https://guides.manager.io/9610
Thank you to sharpdrivetek & Brucanna