Ability to restrict pending receipt Quantity on a Purchase Order

Summary:

Ability to restrict pending receipt Quantity on a Purchase Order but still allow invoicing for received quantity

Content (please ensure you mask any confidential information):

Business has a requirement, to restrict the pending receipt quantity on a purchase order and also prevent creating change order, but allow invoicing for the already receipt quantity.

Suppose PO#1234 has item# IT100 with Qty# 100

Received Qty #40.

Now, requirement is the PO#1234 should not be allowed to create change order and also prevent further receiving for quantity 60.

But invoicing for received quantity should be allowed. i.e for 40 Qty.

We tried option, Hold, Freeze but its not meeting complete business requirement