In Business Central now (and previously in NAV) it is possible to define just one set of numeration series for sales and purchase documents.

In a lot of scenarios, users would like to have easy possibility to define different numeration series for the same documents, for example:
- different numeration series for sales invoices per responsibility center;
- different numeration series for sales invoices for operation sales and other sales (like recharges or sales of fixed assets);
- different numeration series for purchase invoices related to goods purchases and to costs;
And many, many other.

So it would be good to be able to define templates which define various sets of number series for specific document types. Users should be able to pick up proper template, while adding new document .