EOM - Correcting Expenses to be Transferred value to send only Store #

Currently, the Expenses to be Transferred section of the EOM page sends a value that contains the store # and the store name. The CFA database that is receiving this data is only expecting the store # in the value field. This request is to modify what is being passed in the value field to only the store #.

Reproduction steps

1. Create/Save an Expense to be Transferred via EOM page