Two-Step Sales Return

Hi,

I have a Sales Return process here in Brazil where I first return a certain amount (Order VR 10). And then, I return the remainder (Order VR 11). Example: Quantity to be returned is 100 ea of ​​Nota Fiscal 1234 01.

VR 10 with 70 ea
VR 11 with 30 ea

Does JDE allow me to do this? And what value should JDE record in the F4211.DOC and F4211.ODOC fields? JDE records the invoice number being returned in these fields.

I have used 9.2 version and Tools 9.2.7.2.

Best regards,

Murilo Oliveira