How to update the Over Receipt action as Reject once the PO is approved.

Summary:

Business created the PO without updating the value for over receipt action as reject. But now the Business needs to change the Approved PO with Reject for over receipt action. Kindly provide the approach as soon as possible Since the user is receiving the quantity/ Amount more than the ordered value.

Content (required):

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

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