Correct Landed Cost in item screen

The landed cost is matched with item list in Stock/Location Info tabs and Landed cost at Bill edit.

To check this, user needs to do the next steps:

• Create Bill → add item → set QTY = 100 → save&approve;

• Landed cost → press “add bill items” → add created Bill to right bar;
• At left bar add any Bill → select checkbox → apply → Add landed cost;

• Create new SO → add same item as at Bill → Set QTY = 50;
• Current availability → Use in stock & receive from existing PO → select created Bill → enter reserved QTY =50  → OK → process SO;

• Open Item list → in stock/Location Info tabs -> Observe Landed cost field.