How to set-up a supplier to default to 2-way match 100% Receipt Close tolerance percent

Summary:

How to set-up a supplier to default to 2-way match 100% Receipt Close tolerance percent?

Content (required):

We have a requirement for our office supply vendor's POs to not require receipts. This will be desktop delivery, bypassing the receiving dock. No PO line items will be inventory, only expense and all items will be non-catalog. I have found similar questions on the community site but none that have my exact parameters. We have set-up the supplier site to 2-way match but POs are still generating as 3-way.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):