Schedule Receipt

In the Schedule Receipt area, I know that you can create a list of assets that should be coming in.  Three questions I have are:

1.) If the asset is a New Asset, is there a way to select the Asset Model the first time and have it remain selected that way after adding an Asset? Ie, I'm expecting to have 30 of the same item arrive and I don't want to have to keep selecting that Asset Model every time I add an Asset.
2.) In that same vein, if the above isn't possible, could a text box be added that all of the New incoming Asset Codes be scanned in to the box and when you click on the Add, it will run through the (comma/enter separated) list and add all of the Assets?
3.) Now that I have a Receipt scheduled, when the actual items come in, I'd like to be able to scan in everything I received to see if it matches what I was supposed to receive and if not, list the differences.

Thanks!