Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My Receipts

Summary

While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced value for the services line

Content

During receipt of Services Lines on a PO, the total amount is populating in the Quantity field on the Create Receipts screen. I remember distinctly that they were blank and it forced the receiver to enter the correct invoice amount for the services line. Now, it is populating the full amount or remaining balance and thus could lead to over receiving and accrual issues. 

I checked our Receiving settings