Default the Invoice match option at PO shipment

We need to default the invoice match option to "Receipt" , in the PO Shipment window.

I have set the Invoice match option to "Receipt" at Payable system setup.

Still the invoice match option default as "PO" , in the PO Shipment window when entering a new purchase order.

I need to default the invoice match option default as "Receipt" , in the PO Shipment window when entering a new purchase order .

Regards

Di