How can a partially received PO be closed for receiving only?

Hi all,

We have a recurring business need and are wondering how others handle it.

When a PO is partially received and we know that the remaining quantity will never be delivered, we'd like to manually set the PO (or PO line) to Closed for Receiving so that no further receipts are expected, while still allowing AP to match invoices against the quantity already received.

So far, the only workaround we've found is to create a Change Order and adjust the Close for Receiving Tolerance Percentage so that the line/PO automatically moves to Closed for Receiving.

Using Actions > Close is not an option for us, as it fully closes the PO and Accounting can no longer see it for invoice matching on the partial receipt.