Segregation of Purchase Order Series

Dear Team,

Currently we have single Purchase Order series for all Purchase Orders irrespective of the Category whether it is Raw Material, Packing Material, Capex, Engineering, Safety Items, Laborratory Items, Consumables, Service Orders and hence all the stake holders are able to identify the Purchase Order only once they open the Purchase Order in the System.This is time consuming and even the data analysis gets affected.So can we segregate the Purchase Order Series, Category or Inventory Organization Wise.Kindly suggest.

We already have different GRN Series for different organization wise and hence we expect to have the Purchase Order Series also in the same line .