How to prevent purchase orders with destination type "Inventory" from appearing in My Receipts

Summary:

Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page

Content (please ensure you mask any confidential information):

Hello colleagues,

Do you know if there is a way for Purchase Orders with the destination type "Inventory" to be excluded from the My Receipts page?

My customer requires that only Purchase Orders whose destination type is "Expense" appear on the My Receipts page since POs with destination type "Inventory" will be received from the Inventory Management module.

Is there a way to do this type of Exclusion?

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