How to set Line Items Required for certain Vendors

Scenario: Certain Vendors does requires Line Items to be read, hence wish to default Line Items Required to be always checked.

Assumption: System has been configured that Line Items are not required by default.

Steps to Setup:

1) Click on Find button under Vendor

2) Search for the Vendor you wish to default, and select it.

3) Click on "Edit Record"

In the Edit Record Screen

4) Scroll down to the last field "LineItemsRequired" and enter it as "YES" and click OK.

Moving forward any invoices under thar particular Vendor the Line Items Required will be defaulted as "Checked"