How to Cancel partial quantity on the purchase Order

we have many open POs with partially received quantity, we need to cancel the line that was partially received with out cancelling the whole quantity EX. the order was 50 and the finance team received 48 now we need to cancel this line but still shows 50 not the 48 ,so we need to cancel only 2.

There are many orders with this case, is there any solution to handel this case instead of going one by one.

Product JDE- Procurement

Regards,