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Landed Cost Sub Tab Missing
Hello!
NS provides direction for entering landed costs on a transaction, which may be entered on the vendor bill from the Landed Costs subtab. However, this subtab is not showing on our vendor bills, even though the subtab is listed as SHOW. Any guidance? Thank you!
1st image of the instructions provided by NS.
2nd image shows Landed Costs as a subtab
3rd image shows it's not on the subtabs field group.
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