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What is the typical method for tracking expediting fees for components?

When Creating the Purchase Order (#221) a Buyer can add an MRO item for qty of 1 for the extra charges such as expedite,etc. as displayed below.  




You will then need to receive both items on the same PO Receipt (for PO #221) as displayed below:
 
 
These items will then need to be Reconciled as displayed below:

 

Then Transferred to Accounts Payable as displayed below:
 
 
 
 
 
 
Article ID: 5491
   ManEx, Inc.
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