How to enter many receiving lines for one PO Line

Hi,
we are working in oracle applications 11i
From Oracle Inventory Responsibility->Transactions->Receiving: Enter Purchase Order Number: Receipts Window:
we have a line with item quantity of 100 (for example). I need to receive that item on many lines (depending on our descriptive flexfield inputs).
how do you suggest I enter those receiving lines for the PO LINE? I can see that I cannot I enter lines in that window so I am not sure If I can use dataload.
I need a solution that can be applied to receiving transactions window too.
Any ideas please?

If you enter a partial Qty and save it, then it will be a seperate line on the receipt.
Ex: Rcpt 120 first time rcv 10, next enter the same info and then use Add to receipt button and enter rcpt number i.e. 120 and enter the next Qty say 30.
Now if you query view Receving Txns form for rcpt 120 you will see 10,30 on separate lines. If you want suggestions on how much to enter on each line is going to be challenging (may be using the note to reciver can help)

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