The system should allow generating the number sequences of purchase orders, sales orders,s or purchase requisition basis multiple segment criteria. For example: - If the customer wants to differentiate their purchase order or sales order basis the nature of the order (import or export) system should allow for the configuration of different number sequence codes and subsequently should generate.

Another example is - The system should allow configuring the number sequence basis on the financial dimension values selected on the document, hypothetically if the number sequence should be generated basis location or department financial dimension value selected on PO, SO, or PR.

The provision to generate a different number sequence within the same document is available in Navision if the same can be introduced to D365 finance and operation it will open the roadblocks for multiple customer requirements.