Purchase order number sequence based on Vendor groups

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Posted on by Community Member

Hi Team,

I would like to whether we can create Purchase orders based on vendor groups in D365 F&O or not.

I know that we can create vendors based vendor group number sequences if scope is shared. But is it possible to create POs sequences based on vendor groups?

Thanks in Advance!

Aravind B

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WillWU 22,361 on at

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Hi partner,

You have to do this by customization.

You can create new number sequence using X++.

Please check the blog:

dynvision365.com/.../

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