Case 1
“Order / Item” column should be renamed to the “Order / Item / Expenses” column on the “Select Bill to add Landed Cost”
Case 2
If Bill is not Approved previously, after clicking Save&Approve button, “Do you want the increased amount to distribute as Landed Cost?” message shouldn’t be displayed
Case 3
If Bill isn’t used as source of Landed Cost, “Do you want the increased amount to distribute as Landed Cost?” message should not be displayed after saving the Bill
