how to prevent over receipt correction for the received quantity

Hi Team,

One of our customer, wants to restrict the users to receipt correction more than the received quantity.

For Example
If PO QTY is 10 and Received QTY 8, currently system is allowing to correct more than the received QTY (ex:9) , user is doing the before the invoice creation.

Is it possible to restrict the receipt correction more than the received quantity before invoice creation.

If possible, please provide the steps to enable the feature.

Thanks in advance.

Thanks

Rama Devi