Asset description in receipting

We are on PeopleSoft Financials version 9.2 Image 17.

When creating a PO receipt for an asset-related line (Main Menu > Purchasing > Receipts > Add/Update Receipts - Add a New Value), is there any way for the person creating the receipt to be able to modify the description of the item at that time. I know it can be edited later in the AM interface tables however it is the person that creates the receipt that has the most accurate information and therefore the opportunity to provide a meaningful description.

The description is in a label/hyper link on the RECV_WPO_AM page which takes the user to the RECV_ITEM_DESCR page, that seems to have a lot of code forcing it to be always in a read-only mode.