I have 3 warehouses A, B, C.

I move the goods from warehouse A, B to the Transit Location of warehouse C. I configure for the Rule for the Transit Location of warehouse C to be Push to(When products arrive in C/Transit, Receipts are created to send them in C/Stock.). When I check the receipts from Transit to C warehouse, it only takes a receipt for all the products from warehouse A and warehouse B without Source Document.

Who can help me to divide into 2 receipts after Transit push to Stock's Warehouse C: a receipt for goods from A (Soure Document ex: A / OUT / 0001) and a receipt for goods from B (Soure Document ex: B / OUT / 0002).

Thank you very much!