India Localization Receipt Form

This is regading the R12 - India localization issue. Whenever the Receipts are created for all excisable items, User have to manually open the receipt in India localization form and enter excise invoice number and date and select the Claim CENVAT checkbox and click populate default.

Then the IRTP program runs and completes MODVAT claim and accounting.

Is there a way to by default check the CLAIM CENVAT Checkbox on the receipt whenever they are created