web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Number Sequence Based ...
Finance | Project Operations, Human Resources, ...
Unanswered

Number Sequence Based on Vendor and Sites

(0) ShareShare
ReportReport
Posted on by aqeel2020uae 273
Dears Experts.
 
In Purchase order we have Local and international suppliers and Sites and Considered as city.
Is there a way we can create Number sequence based on Vendor group and Sites.
 
Currently PO Number is =PON2500023
 
If Vendor Group=Local then PO Number is =PONL2500023
 
If Vendor Group=Import then PO Number is =POIMP2500023
 
Thanks
Aqeel
Categories:
Dynamics 365 Finance
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 778 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 625 Super User 2025 Season 2

#3
CU05031448-0 Profile Picture

CU05031448-0 468

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans