Preserve Line Item Numbering and Sequence

In EBS the line item numbers of Shopping Carts, Requisitions, Negotiations and Purchase Orders all start over sequentially from 1. It would be useful to have the option to preserve Line Numbers from the preceding document, including Procurement Command Center if Source System Line Number is being used. This provides orientation to suppliers if receiving a partial award from a negotiation and when requisitioners are in conversation with suppliers, where the requisitioner may be familiar with the requisition line numbers but not the purchase order. Also, the order of the lines between the various documents should be preserved. When renumbering