Control the AP invoice to PO line matching type (e.g. goods vs. services)

Summary

Is it possible to control/enforce the way AP users match an Invoice Line to a PO line to ensure they match quantity vs. amount?

Content

We are seeing an uptick in users matching invoice lines to PO lines and in the pop-up matching they are entering a quantity amount that is a dollar amount when they should be entering a quantity.

Is there a configuration or profile we can set to enforce the correct matching type of line so that if the PO is quantity ordered line then the invoice credit memo is quantity ordered match and if the PO line is amount-based then the invoice line matched is amount-based (and not quantity).