How do I create an accounts payable from a purchase order without to close the PO

Consider this scenario:

I have a international Purchase Order for inventory goods, lead time 60 days and 75 days of credit terms from bill date on bill of landing. This means that my credit terms begin while the goods are still on the vessel in the point of origin. I will receive the goods 15 days before the invoice is due.

How do I create and accounts payable entry through the purchasing module to reflect the 75 days of credit without invoicing the PO because when the PO status is invoiced, the PO is closed and I can't receive the items.