If Bill in status “In Review” and was added at least one expense/service/non inventory item to the Bill -> “Landed cost” button is displayed and enabled on the edit form.
To check this, the user needs to do the next steps:
- Open Bill in status “In Review”;
- Add expense/service/non inventory item to the Bill -> Click on Save Draft button;
- Reopen Bill -> Add Landed cost button in enable.
