Migrating Open Purchase Orders from Legacy System to D365 - Is there a status on PO line to indicate that line item is received but has not yet been invoiced (GRNI)

Open purchase order lines (at any time, not just at data migration) will either be Invoiced or Not-Invoiced. There is no other status in this respect. How do I "mark" the un-invoiced lines (quantities) when migrating open lines via the "Purchase order lines v2" data entity? Is there a status for this?