Non Stock item PO receipt A7.3 & A9.2

 Create a Non-Stock PO, where item is NonStock Line type "N", you enter PO on P4314, indicate the GL account #, the non-stock item, qty & unit price.

When receiving order on P4312, the non stock item is not displayed, so receivers really have no idea what they are receiving as all they can see is the GL acct #?   In a real case scenario..one can have PO all hitting same GL acct number for XX different nonstock items....how to differentiate receipt especially if partial receipts/shipments?