is it possible to prevent users to create inventory receipts from POS where the price is 0

Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the price but still send it to the supplier, then they get the price and they are suppose to update it before the item is received. However sometimes the procurement team forgets to update the price and when the item arrives to warehouse it is received normally. But then invoice and cost of that receipt is wrong and it is complex to sort it out, specially when the inventory is