Idea is need to keep different number series for Vendor creation.

Example 1 : Some vendors in D365 are created manually and some are created using Automation (Batch jobs). So how to keep a different number series for the same.

Example 2 :

Currently we can maintain a single number series for vendor creation, but we need a feature so that we can keep different number series. example some of my vendors are belonging to Vendor Group Domestic and some are belonging to International Group, now our customer requires a different number series for both these cases.