AP INVOICE MATCHING BASED ON DELIVERED QUANTITY

 Hi,

I have a specific requirement. Actually AP invoice matched to "Receipt" and "Accepted" quantity (4way match) . Is there any workaround or functionalty to match the invoice with only delivered quantity?

That is the invoice matching will only be possible on "DELIVER" status and quantity? 

(Though there is a button "view receipt" for checking it manually if it is delivered or not,but customer is not consuming this option.

Thanks