Is there any way to restrict Expense Purchase Orders from appearing in Receive Expected Shipments

The client wants to restrict Expense Purchase Orders from appearing in the Receive Expected Shipments screen and ensure they are available only in My Receipts (Procurement). Currently, Expense POs are also visible in Receive Expected Shipments, which is creating confusion for users. The requirement is to allow Inventory POs in Receive Expected Shipments while restricting Expense POs to My Receipts. Please confirm if there is any configuration, personalization, or workaround available to achieve this.