P48218 Work Order Cost Analysis

I have been working on validating the work order cost analysis screen for a company.  I removed the OV doc type in the 48/ID UDC.  What this did was bring the J line type (non stock) transactions into the work order cost analysis screen.  Currently the estimated parts (once the po in created for outside parts or services) show up as a separate line on this screen with the estimated quantiy and amount.  I am wanting them to once received show up under the actual quantity and amount.  Now they are showing up under the miscellaneous when they are a non