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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Number Sequence Based ...
Finance | Project Operations, Human Resources, ...
Answered

Number Sequence Based on Vendor and Sites

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Posted on by aqeel2020uae 317
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)
  • Verified answer
    Komi Siabi Profile Picture
    Komi Siabi 13,208 Most Valuable Professional on at
    Vendor group and sites, are not supported scopes in the number sequence framework out of the box.
    You will require a customization to achieve it.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,691 Super User 2026 Season 1 on at
    Hi Aqeel,
     
    In addition to the reply from Komi, there is an option to set up number sequence groups and link this to vendors. On several Accounts Payable and Produrement number sequences, you can then setup a number sequence per number sequence group. This is supported for e.g. invoice numbers, but not the PO internal numbering. However, you can check if you can use this as a base for a possible customization. 

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