I am using odoo 10 and have installed the invoice_stock_move module from Cybrosys

I would like to enter a single serial/lot number on each line when I enter a vendor bil, then have them appear in the Lots/serial numbers view in the Inventory module. I want to avoid the purchase order step altogether and would also like to avoid having to open a separate form to enter several lot numbers and expiry dates.

Is there any way to achieve this?