Quantity Ordered Hold Placed on Partial Shipments

In our current setups, whenever an invoice is matched to a PO for less than the full amount (partical shipments) a quantity ordered hold is placed on the invoice and a notification is sent to the buyer to resolve the hold. Is there a way to set this up so that the hold is only placed on the invoice when the PO is OVER the total? We do not want holds placed for partical shipments.

For instance, in our current setups if we order 10 but the vendor ships 6 and bills 6, a quantity ordered hold is placed on the invoice and the invoice will not pay until the hold is released.