I have followed exactly all the steps you have mentioned here. Unfortunately no Bill# appears in the drop down list when I select a vendor in the "Allocate landed cost" form. Please note that I've duly created bills for those vendors with a status showing "Paid".
@Pavithira:
I have followed exactly all the steps you have mentioned here. Unfortunately no Bill# appears in the drop down list when I select a vendor in the "Allocate landed cost" form. Please note that I've duly created bills for those vendors with a status showing "Paid".