Is there a way to mass upload goods receipt via spreadsheet?

Summary:

We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit for asset details. Is there a way to mass upload it via spreadsheet?

Content (please ensure you mask any confidential information):

The goods receiving we have is being done under Procurement > My Receipts > then the user will search the PR/PO to receive. Select the PO line with 10 units for example, the user needs to GR only 1 unit to provide the asset details per line. We do not have an inventory module and all items are expense out. The asset items are being tracked to another application which is in Service Now.