Return to Vendor in case of PO with multiple lines

 Hi Team,

Could some body suggest me how to return the quantity received to Vendor against PO with multiple lines in one go.

The PO is having 700+ lines and Qty is received.

Primary objective is to Cancel the PO for which I am trying to Return the Qty received to inventory first.But the particular PO is having multiple lines and serial controlled item,So while doing the returning for each line its asking for qty to enter as well as serial number information that is where I am stuck.

So is there any functionality where we can return all lines in a single click.