debit note flag while doing vendor returns

Summary:

Hi

we are creating vendor returns. however, during the return "Debit Memo" flag in unchecked by default. It is understood that we need to check "Create Debit Memo" flag in supplier master. Is this the mandatory setup ? we have hundreds of suppliers so we would need to update all those records. Is there any other setup which can enable the Debit Memo flag while doing returns

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23D

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