Purchase Order Receiving comment is cut off when viewing from Invoice Entry

When adding an Invoice, after entering a PO, you can click and view the PO's receiving records by clicking the Receiving folder.

On this browse screen, there is a column titled Receiver Comment, and if the comment on the receiving record is greater than 30 characters, it's cut off.

• Munis EERP

• Accounts Payable

• Purchasing 

This is a Munis EERP defect and current character limit fort he column 

• Please download MUN-483390 from Tyler Deploy when available

• The Purchase Order Receiving program will show the entire comment