Requisition with Destination Type Inventory handled as Expense for Approval and Charge account

Summary:

We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpose of Approvals and Accounting/Charge Accounts while still having ability to receive and track as on hand Inventory.

Requisitions have been identified with the Destination Type of "Inventory", and while this does not impact the accounting for their cost to an expense account, it puts them in the maximum approval limit hierarchy designated for inventory purchases rather than expense purchases. Business requirement is that all Clinical and R&D purchases use the Expense Managerial Approval Limits (MAL).