Single Purchase return against multiple invoices

Hi, Is there any solution for making a single purchase return for multiple invoices. We have situations like we return materials to suppliers after making the PR and PINV. Currently, i i understand that, we have to make the return by going to the PR and then making the debit note from the Purchase Invoice. In our situation we return goods from multiple invoices and the supplier issue us the debit note for all materials as a single document. Pls help