To default Match Approval Level and Invoice Match Option in PO screen

I have tried below configuration but failed to default the Match Approval Level="3-Way" and Invoice Match Option="Receipt" in PO screen after "autocreate" from PR using Min-Max Planning Report.

1. "Receipt Required" under "Goods" Line Type in Purchasing Options change to empty instead of "No" or "Yes".

2. Supplier Master

     a. Change the "Match Approval Level" in Receiving tab to "3-Way".

     b. Change the "Invoice Match Option in Invoice management to "Receipt"

3. Master Item

     a. Change the "Receipt Required" = Yes in Purchasing tab.

Please help. Thanks.