If Track Landed Cost is enabled (see Settings), the receiving screen shows a Landed Costs panel for anyone with cost-edit permission:
Click + Add Cost, choose a Cost Type (freight, duty, other), a description, and the amount.
Choose an Allocation Method:By Cost Value — spread proportionally to each line’s cost.
By Quantity — spread evenly per unit.
By Weight — spread by each line’s recorded weight.
The Landed Unit Cost column on the receiving grid recalculates live as you add costs or change the method, and you see the true landed cost before you commit anything.
Once the shipment is completed, the landed unit cost is stored per line and shown on the PO’s line table for anyone with cost visibility.
This is what actually lands in your inventory valuation, not the invoice price, but the invoice price plus its fair share of freight and duty.