After Creating ASN,Change Vendor Site on Approved PO,ASN Still able to be received

Summary:

1.Create PO with Vendor Site A,Open

2.Vendor Create ASN.1

3.Change PO Vendor Site from A to B on standard po creation page.

4.Receive ASN.1

System allows to receive ASN

Is that correct behavior?

Content (required):

In rcv_transactions table,transaction is with supplier site B.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):