Bulk Stock Return to supplier without Purchase Receipt reference

Hi everyone,

Can we do bulk Stock Return to Suppler without purchase reference?

We bought Stock from suppler against multiple purchase receipts, now we want to return the stock.

how we can achieve this without going to purchase receipt.

Finding single single stock from purchase receipt is not possible because of huge inventory.
Is it any workaround to do purchase return without selecting the purchase receipt or purchase invoice.

Hi, Any update on this topic? I am having same issue.