Dell All-in-One w/touchscreen
How to Enter Shipping Charges in QuickBooks Point of Sale
Published 11/07/2010 | 
You can put the fee on the purchase order, but it'll transfer as a fee instead of freight on the receiving voucher. If you want to switch it to freight, add a discount, and/or spread the fees to your items, select the Discount/Fee/Freight button on left-side of the Receiving Voucher.
It sounds like either the Item List or the Inventory Valuation report is what you’re looking for (Reports > Items). You can modify them to add columns, filter for specific information, etc, by clicking the Modify button.
Written by +Ruth Perryman, CMA, CFE, CFM, MBA
Ruth is the president of The QB Specialists, Inc. and has provided QuickBooks help to thousands of businesses around the world since 1996. She is an Intuit Solutions Provider, an Advanced Certified QuickBooks ProAdvisor, and a member of the Intuit Trainer/Writer Network. She is also certified in QuickBooks Point of Sale and QuickBooks Enterprise Solutions.
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