How to update Goods Received Date field on invoice during invoice approval?

Summary:

We would want the approver to enter the 'Goods Received Date' field on the invoice during invoice approval.

Content (required):

Hi Team. We want to mandate populating the 'Goods Received Date' field on the invoice during invoice approval. If we make this field mandatory on invoice, it will be required to be entered during invoice creation itself. However, the requirement is to make it mandatory only during invoice approval. Further, the 'View Invoice' option on the approval notification screen does not allow making any changes to this field. Please suggest.

Version (include the version you are using, if applicable):