Attachments for Blanket Agreements

Hello Folks,

When buyers add attachments on blanket releases, the attachments are visible in the receipt transaction summary in all the PO's, even though the PO's are going to a different supplier. It is only doing this with blanket release attachments. Can this be fixed? Below is a screen shot of the receipt transaction summary. Navigation -> purchasing super user, enter a PO#, for example PO# XXXXXXX, before opening the PO go to inquire and view receipts. When the receipt # comes up, click on transactions and click on the paperclip in the tools bar and the attachments will come up.