User would want to perform Landed Cost allocation; however, the Landed Cost tab is not displayed in the Item Receipt even if a Landed Cost Category has already been created.
This may be due to the use of Custom Item Receipt Form. To display Landed Cost tab:
a. Open an Item Receipt record
b. Hover over Customize
c. Click Customize Form
d. Click Tabs
e. Mark show checkbox for Landed Cost
f. Click Save