Default Destination Type as "Inventory" on the New Supply request page (Redwood page)

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

State of North Carolina

Description (Required):

Hi Team,

We need to set the Destination Type to default to "Inventory" on the new supply request page (Create Transfer Order Redwood page) once the source organization has been chosen. Currently, the user interface presents two options for selection: "Expense" and "Inventory."

Could someone outline the steps to configure the Destination Type to default to "Inventory" using Visual Builder or any alternative method in the New supply request (Redwood page)?

Thankyou.