Transfer Order : Create new Receipt is considering "Add to Receipt"

Summary:

Creating a New receipt against the Transfer Order takes Add To Receipt and adds the line to the existing receipt

Content (required):

We have Transfer Order with 5 Qty and one shipment is created for all 5 QTY.

When user receives this TO first time with qty 1, It creates new Receipt (e.g.101)

Next day, again user receives 1 QTY against the same TO by selecting the Create Receipt option but the system automatically takes "Add To Receipt" and adds this line to existing Receipt no (e.g. 101)

Is this standard functionality? Is there any parameter that controls the behavior?

Version (include the version you are using, if applicable):