While creating Item Return, how can we add lot/serial captured for a different PO Receipt

Summary:

While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a different receipt/PO but for the same item Return?

For example -

Item 1, PO1, Receipt 1 - Lot1, Serial1

Item 1, PO2, Receipt 2 - Lot2, Serial1

I want to create Return 1 against Receipt 2, but I should be able to select Lot1, Serial1. Could you please guide with the required configuration or steps?

Content (please ensure you mask any confidential information):

This is specific to our client requirement where we should be able to select lot/serial from a different receipt, as the item is same.