Can we default the Sub-Inventory at the time of Receiving?

Content

Hi,

Can we default the Sub-Inventory at the time of receiving on "Receive Lines" screen Based on Organization.

Like I choose ABC as Organization while creating Receipt for an ASN, Now when I create Receipt then in Sub-Inventory field it automatically take "ABC-REC" and if choose Org as "DEF" at the time of creating receipt, then it should take "DEF-REC". I have Attached the screen shot.

Thanks
Varun