How to Prevent Receiving Inventory PO from My Receipts (New) Page?

Summary:

How to Prevent Receiving Inventory PO from My Receipts (New) Page?

Content (please ensure you mask any confidential information):

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

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

How should we achieve this?

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

24B

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