BUG in Purchase Order G/L Impact

The G/L impact reported for a Purchase Order (PO) that has just been created and has a status of "Pending Receipt" is FLAT WRONG. Clicking on the "G/L Impact" link on the PO yields the following result:

 <span style="font-family:'Courier New'"><strong><span style="text-decoration:underline">Account           Debit         Credit    MEMO                  NAME</span></strong>  <span style="text-decoration:underline">Purchase Orders</span>                 100.00                          AAA Produce Supply  <span style="text-decoration:underline">Inventory Asset</span>   100.00                  RM Green Cabbage</span> 

Clearly the "Inventory Asset" account can NOT be Debited yet since we do NOT have receipt/possession of the items. And in fact if you click on the "Inventory Asset" link, you will find that the entry does NOT exist in the account register.