limit the orders to receive that appear on my receipts.

Hello,

I would like to limit the orders to receive that appear on my receipts.
The purchase order destination type is Expense.

1. Only display purchase orders from a specific inventory organization.
2. If 1) is difficult, only display purchase orders for which the logged-in user is the requester.

Rather than narrowing down the results by searching, I would like to be unable to search for purchase orders from other inventory organizations.
Is this kind of control possible?

Best regards,