Forcing JDE to do only 3 way match

Hi All, a quick Q. We want system to always do 3 way matching (PO Entry - Approval - Print - receipt - match). Attached are the order activity rules and present and proposed processing options for P4314.

We do have some POs in 280|999 status and I believe that's because we setup the processing options of P4314 incorrectly.

Also is it required that for our line type set up (we are using J), we must put a tick on '‘Procurement Receipt Required’ checkbox, to force 3 way matching? Thank you.