I just spent a while testing this: I created a new quote for part SUB12014C, which included the ordline status that you said was causing problems. I committed the quote to order, logged an hour of work to it, and then completed/received it. When I checked the ledger entries associated with the invoice, they correctly recorded the labor rate and overhead rate that you had inputted into the data maintenance table.
Which report are you showing in your second screenshot? Would you be able to send me a link to it?
Here is the related Work Order - Cetec ERP
Here is the related Invoice - Cetec ERP
Here is my OrdlineStatus data - Cetec ERP
Odd the correct value for “Laser Cut - Trumpf TL1030” of $45 is translating through, instead of $125 which was previously set. This edit was done about a year ago.
Okay, thanks, that’s helpful. Because the labor and outsourcing values were pulling in correctly on that test order I created, my impression is that you should be good to go. If you want, you could create a test order that includes that ordline status and let me know if you see anything pulling incorrectly.
Otherwise, I’d say to just let us know if anything comes up as you’re creating orders going forward. I would expect the labor and outsource values to pull through correctly for Laser Cut - Trumpf TL1030.