How do I properly use Potency with Manufacturing Work Orders?

I am running JDE E1 9.2. We are a pharmaceutical company that currently uses Potency for various items. I set these up on the Bill of Material in KP (Kilos Potent) with appropriate range for acceptable material. I also set up Potency in the Item Master / Item Branch with Standard Potency. What we would expect to see is that when we commit inventory by running Process Work Orders (R31410). While the job allocates the inventory and the proper quantity allocates in Summary Availability, we would expect the Parts List to not only indicate the lot selected, but to