How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?

Summary:

Our requirement is Requester/ User needs to search only based on the Supplier selected, without passing Requester or any other required fields in My Receipts. Currently there are scenarios where Goods/parcels are arriving with only the Supplier's name on it. Hence, there is no way by looking at the goods who will be the Requester or any other information like PR/ PO number mentioned on it. Please let us know if we can make Supplier search field mandatory so Requester/ user can directly search by specifying the Supplier.

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