Please let us know if there is any way to restrict the user in creating a Expense base TO

Issue Description :

Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org
Please let us know if there is any way to restrict the user in creating a Expense base TO

And also let us know if there is any page Composer / Apps composer to remove the option of Expense in the Drop down of View Supply Details

Question 2 : Does an Asset Subinventory accepts Expense Transaction ?
ie : We observe that an Expense Destination TO has been received in an Asset Based Subinventory