[A] To return rejected goods, go to the transaction timeline of the concerned transaction.
[B} Click on Create Document on the right.
[C} Click on Delivery Challan (Purchase Return).
[D} A new page will open. Fill in all the necessary details. Enter the quantity which is being returned.
[E} Scroll down and click "Save and Send" or "Save Draft' as required. using this delivery challan you can sent your rejected material back to supplier.
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