Default Receipt Route for Supplier/Branch, Regardless of Item Number?

Hi All,

In the JDE Supplier Item Relationships (P43090), receipt routes are typically assigned to a combination of item number, branch, and supplier number.

Is it instead possible to assign a "default" receipt route for a given supplier and branch, without regard to the item number?

We have numerous intercompany suppliers and, rather than maintain a receipt route configuration for each item/branch/supplier combination, it would be extremely helpful and efficient if we could just establish a rule that applies to any item received from a given supplier for a given branch.

Thank you for your time!

~Mat