How to restrict PO Receipt to be returned when the invoice for that Qty/Amt is already validated

Summary:

How to restrict PO Receipt to be returned to supplier when the AP invoice for that Qty/Amt is already validated.
Eg: if PO has a Qty of 10 and the receipt is created for 10, and the receipt is returned for 1 Qty, AP invoice is created for the 9 Qty.
Another receipt return is done for 1 Qty . Expect the system to restrict this second return as the AP invoice for the 9 Qty is already approved and validated.
Please let us know if there is any setup/configuration to be enabled to do this.

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