Can we restrict creation of a 3-way matched PO Invoice if the receipt has been returned

Summary:

There is a scenario which we have encountered for our client where we observed that if we create a PO and receive it and then return the receipt and then match the 3-way PO with an invoice then the system only throws a warning message during the time of matching the PO with the invoice however it does not restrict the invoice creation process or throws any system hold. Is there a way or setup by which we can restrict this from happening or any system hold can be placed?

Content (please ensure you mask any confidential information):

There is a scenario which we have encountered for our client where we observed that if we create a PO and receive it and then return the receipt and then match the 3-way PO with an invoice then the system only throws a warning message during the time of matching the PO with the invoice however it does not restrict the invoice creation process or throws any system hold. Is there a way or setup by which we can restrict this from happening or any system hold can be placed?