Distribute the expenses of the purchase invoice to the cost of the items
Such as shipping charges, customs fees, etc

I have put the solution
Where the expenses are distributed upon receiving items, and the expenses are added to the average cost

How to distribute the total general ledger items when creating a purchase invoice on standard cost products

No, I did not get an answer

How do I transfer an asset from a sister company?
Note - there is no purchase invoice
How do I prove the amount and Quantity of the original without creating a purchase invoice?