Purchase Order Status When its being raised for Non-stock items

Creating a purchase order for a non-stock item from a supplier with the option to allow purchase invoice creation without a purchase receipt.

By default, when a purchase order is created, its status will be set to “To Receive and Bill.” If the item is a stock item, we typically receive the stock through a purchase receipt. However, in the case of purchasing legal charges (a non-stock item), we do not need to physically receive the charges, so we can directly create a purchase invoice. Despite this, the purchase order status remains as “To Receive,” which is unnecessary.

How can we address this issue?