Default Destination Type "Inventory” for transfer order on the New Supply request page (Redwood)

Organization Name :State of North Carolina

Hi Everyone,

We need the Destination Type to be set to "Inventory" by default for transfer order on the new supply request page (Create Transfer Order Redwood page) after the source organization has been selected. At present, the UI displays two options for selection: "Expense" and "Inventory."

Could someone please confirm whether it is possible to set the Destination Type to default as "Inventory" using Visual Builder or set up a warning message to default the Destination type on the New Supply Request page?

Thank you.