Material transfer proof of receipt?

Hi Everyone,

We have to use material transfer for one of our item types because we are using the material issue for another item type and we would love to know if there is any way to have the transfer completed only by a material receipt?

We cannot do it in the workflow because multiple people are using stock entries and each one should be able to do it for their own warehouse, so we cannot actually assign this in the workflow.

a workaround was to make a workflow based on the stock entry type, but we cannot do that as it is not yet available in ERPNEXT (v12)

any advice would be much appreciated