How to achieve 3-Way matching for inventory item and 2-way matching for service items

I want to setup 3 way and 2 way options in same operating units for inventory and service items. I can able to setup Match approval level option 3-way at item level and 2-way at purchasing or line type level but how can i setup Invoice match option particularly for Inventory item since it is defaulting from main setups like Payable options and supplier level.