How do we limit receiving so that users can only receive up to the invoiced amount?

Summary:

When receivers get an email to receiving based on a purchase order (see attached email), they have an option to receive in full or receive up to the invoiced amount. We would like to eliminate/restrict the option to receive in full since we want users to only receive up to the invoiced amount.

Content (required): How can we configure the system to allow users to receive up to the invoiced amount but not receive in full?

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

Fusion version 23B (11.13.23.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):