What happens to In-transit goods(Inventory Module) and how to delete them?

Scenario:

Whse A is use for storing Inventory ID 1 to 10 with primary item error for each location in this whse A;

Whse B also stores Inventory ID 1 to 10 with primary item error for each location in this whse B;

Whse C stores Inventory ID 11 to 20 with primary item error for each location in Whse C;

Whse A is supposed to transfer Inventory ID’s 1 to 10 to Whse B, but the whse clerk who transacted the 2 step transfer have mistakenly chosed Whse C as destination warehouse(which was supposed to be Whse B) and the transaction was released. Inventory IDs 1 to 10 is already in “in goods in transit”

Please advise what can be done to in-transit goods, can this be cancelled?How?

Note: We are trying to avoid creating a virtual location in whse C just to receive the wrong transfer and trnsfer in again from Whse C to Whse B.

please advise.

Thank you

Len