Multiple stock entry

When we want to make multiple stock entries and select the “material receipt” option in our export file, the system creates a stock entry card for each material, and these entries need to be approved one by one, causing a significant loss of time.

Is there a way to make multiple stock entries or revise the quantities of materials in stock without creating a stock entry card?

Please check Stock Reconciliation Document,and%20recorded%20in%20the%20system.

Thank you Aadhil