Purchase results per cost type, per order (or per vendor) can be retrieved from the Landed Cost Entries list page.

The landed cost entries can be retrieved from an item ledger entry by choosing one of both Landed Cost Amounts:

You may also use default dimensions on Item Charges and General Ledger Accounts. Standard Reporting facilities of Microsoft Dynamics 365 Business central or Power BI dashboards are available to build the detailed reports to your requirements.