When version rule set to "List", the system is forcing us to select the next version list number during the upload of product records in D365 FinOps, rather than allowing us to upload products with a specific version number.

Example:

1. We need to upload the product records with the following version numbers:

  - ABC00001 version A

  - ABC00001 version C

  - ABC00001 version E

2. However, D365 FinOps currently forces us to upload in version sequence and not select the desired version number:

  - ABC00001 version A

  - ABC00001 version B

Expectation: System should allow importing multiple products with specify a custom version number in case version number rule is set to LIST.