Capitalizing freight and other costs

Hi,

We are currenlty in 2014, and we do not see the new functionality.  Please provide update.  It is important in the wholesale distribution industry to capture freight and duty at product level (materials).

The workaround for capturing freight during the invoice process is not practical.  The freight and the purchase costs come from different suppliers. Also, assume we have no invoice number from our supplier, how can we invoice the purchase without a valid external reference ID (i.e. supplier invoice)? Is there a way we can invoice for the purchase order and later add the external reference ID from the supplier?

Thanks

Chris Magoutus