Override 3-way matching for some Purchase Orders

Hi,

Our system is configured for 3-way matching, however the business have asked if it is possible to remove the requirement to do receiving and 3-way matching for service-related Purchase Orders.

Is that something that can be done? So the user would not be required to receipt against those POs, and the Accounts Payable team would only match to the PO, not a receipt, before validating and sending for approval. Goods related POs would still require receipting and 3-way matching.

Thanks.