CI Name containing the PO#

Can anyone tell me why the PO# is appended to the end of the CI name once the items have been marked as received through the PO process? When we are receiving hardware, once my team marks as received, then goes to allocate in the Asset tab, we are finding that the CI Name now has the PO# appended. My team then has to go in and erase the appended portion, then add the serial number.

Also, does anyone know of any other place to add the serial number to the assets instead of having to go into the asset and select "edit"

If not, I'm considering putting in a feature request for the "receive items" portion to include an area to input data that will flow over to the asset page.

Thanks,

Mike