How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?

Summary:

Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services.

Content (required):

There is a requirement wherein we want to default the Destination type based on the Line Type that we select while creating a Purchase requisition or Purchase Order. I am not able to see any standard functionality as such, rather than setting up in the user preferences. This is not needed, and we need to know whether there is any setup that can be done for this, or else, using Sandbox and certain conditions we are able to achieve it.