I would like to have a second sequence number for non-stock PO's (for items tied to non-managed inventory) as N19000001, N1900002, etc.
In sales orders, I know you can create different sequence numbers by sales order type. However, I don't see that the same is possible in purchasing as there are no purchase order types by which to define a different sequence number. The sequence number definition is simply by purchase orders in general.
Does anybody know of a way to have a different sequence number be applied in a given scenario (as I have described above)?