Auto close Purchase Order with debit memo transaction

Summary:

We have this client scenario:

1. Create PR/PO
2. Receive PO
3. Invoice and Paid Supplier Invoice
4. There are times where it will took sometime for the users to identify that a product is rejected and therefore needs to be returned to the Supplier. A return transaction will be created with an auto debit memo. No replacement is expected from the supplier for this PO.

The client's expectation is that whenever this scenario is encountered, the PO should be automatically closed as there will be no replacement expected from the supplier. Is there a way to achieve this?

Thank you.

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