Vendor Terms are based on 'Date Goods Received'. How to populate this field during invoice entry

Background:  Our vendor payment terms are based on the date goods are received as opposed to invoice date.  We would therefore like to automatically default the 'Date Goods Received' field on an AP invoice header based on actual receipt date recorded.  As I understand it, even when the invoice matching option is 'Match to Receipt', there is no way to default the 'Date Goods Received' field.  It must be manually entered by the user.  The rationale for this shortcoming is that the 'Receipt Date' exists at the invoice line level, while the 'Date Goods Received' date exists at the invoice