There appears to be a small bug when receiving a purchase order. Can anyone test this and duplicate it?

All of our purchase orders when processed have something in the "memo" field. When you click on the transactions tab, then go to receive purchase orders, then from there check the box of the PO you want to receive - it seems to automatically pull data from the "vendor number" field from our vendors account number field, not from what is correctly listed in the memo field of the PO. However if instead you click on the PO date, wait for it to come up then click the "receive" button - the memo field will automatically fill in correctly from