Automate Update Accrued at Receipt flag

Hi Team,

There are some requirement to automate the identification of the prepayment transaction using accrued at receipt flag on the Purchase Order.

There are some reference that said that it can be defaulted from supplier master or line type.

But Is there any other way to automatically update accrued at receipt flag on the PO based on certain condition? or if it can be updated using API

Best Regards,

Rizkie