List of Bills and Item Receipts with Associated Landed Cost Category

Here are steps to get the list of Bills and Item Receipts with associated Landed Cost Category:

1. Go to Transactions > Management > Saved Searches > New
2. Pull up Transaction Search
3. On the Criteria tab > Standard subtab, add:
      Type = is any of Bill,  Item Receipt
      Applied to Link Type = Landed Cost
4. On the Results tab, have the following fields and set the Summary type 
         Field                               Summary Type
       Date -------------------------------- Group
       Type -------------------------------- Group
       Number ----------------------------- Group
       Name -------------------------------- Group
       Amount ------------------------------ Maximum
       Applied to Link Type --------------- Group
       Applied to Transaction ------------ Group
5. Put a name on the search 
6. Hit Save and Run