The word Invoices incorrectly has an apostrophe within Purchase Order Receiving

After looking up a Purchase Order in Purchase Order Receiving, and then clicking the Purchase Order hyperlink to view the invoices for the Purchase Order, the word states Invoice's when it should say Invoices.

Munis EERP

Purchasing 

This is a Munis EERP defect

Please download MUN-463153 from Tyler Deploy when available