Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business

Summary

Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business units?

Content

We have 2 business units that have the same suppliers. Is it possible to restrict the duplicate invoice numbers across the business units if they use the same supplier? When the duplicate invoice number is created within the same Business Unit the system does stop that. For Example, Business Unit A creates invoice # 123 for Supplier Z and then a day later tries to create invoice # 123 for Supplier Z. At that point they are stopped. But if Business Unit B creates invoice #123 for Supplier Z after Business Unit A already created an invoice they are not