How can I change the default choice for the Inventory Adjustment Reason?

How can I change the default choice for the Inventory Adjustment Reason?

DMVJax
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This might seem silly, but would save me tons of time. I often enter new inventory received individually on each item. The default reason is "Correction." I would like my default to be "Received" since that's the one I use most often. Any suggestions on how I can change this?

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