How to do 2-way match and 100% Receipt close tolerance without a new line type.

• We are currently using exclusively 3-way matching and would like to introduce 2-way matching for a certain list of suppliers. Typically we would introduce Line Types identified 2-way and Receipt Close Tolerance at 100%. However, we are extremely concerned that since our requestors are not knowledgeable as to which Line Type to choose this will cause more problems. Therefore, we decided to identify our suppliers as 2-way match however the Receipt Close Tolerance field is not available at the supplier level. The only place where this is available for modification is on the Purchase order and would require a manual