Item wise Batch Entry in Purchase Reciept Doctype

Hi,
In Purchase Receipt Doctype while entering batch numbers for the ordered items, we need to enter batch numbers for all items separately. This becomes a tedious process when I have around 20 items and each item contains 6 to 7 different batches. Is there any way to enter the batch numbers of all items in one go via Excel Import or any other simplified way.

Thanks in Advance!

No, If you want to upload multiple batches of only one item, you can use Excel.

Yeah, that I can do. But is there any way to customize it according to my need ?

with coding, maybe possible

Ok @NCP !