Uncheck Accrue at Receipt by default for all Purchase Orders

Summary:

Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. Is there a way to achieve this.

We have already suggested the approach wherein we have created a Line Type with Receipt Close Tolerance as 100%, this unchecks the Accrue at Receipt option by default, however this also makes the PO status as Closed for Receiving, the business does not want to skip the Receipt process. They want all the POs to go through the Receipt Process with the Accrue at Receipt option unchecked.