Destination type "shop floor" in EAM generated PO

Dear All,

For requisitions generated from work orders, the Requisitions lines, "Deliver to" will be  'Shop Floor'.

Hence in the  PO created from the requisition, the  destination type at the PO distribution will be 'Shop floor'

Issue.

Accrual at receipt flag will be selected for those POs with destination type, regardless of it is being set as "period end" for expense items at the purchasing options.

So the receipt accounting will be created at the point of GRN which we do not require for the expense items.

Is there a way to change this destination type to expense from the shop floor for work order initiated POs?