Default the destination type as 'Expense' in 'Create Supply Request'

Hi,

Would like to know how to default destination type as 'Expense' in 'Create Supply Request'.

Currently the default is 'Inventory' which lead to user mistakenly create as a Transfer Order Inventory for Good Issue Request.

In our company, TO expense is a more common case.

To avoid mistaken creation, any ways can default destination type as 'Expense' in 'Create Supply Request', or populate warning with customized alert message.