Creating and using new Document Series in SAP B1- URGENT

"I want to use two different series in the same period in SAP B1 other than the default series. But whenever I am trying to do it i am unable to use both the series and at one time. Only one series is accesible even if I use the option "set default series for certain users."
Further elaboration - I handle retailers and wholesellers in my business process.I want to use two series Retail and Wholesale for the two different classes whenever I make an Invoice. So that the class of the document is seperated by the series.

Debraj,
In Admin - System initialisation -  Document Numbering go to relate series document and choose A/R Invoice by double clicking it. Now the Series A/R Invoice will open. In that window click on new. It will go into Numbering series set up. Here go the the particular row in the first column give the series name as Wholesale and enter the first no.and the last no.and give the period indicator as default. Now right click on that row and addnew row you will be taken to the next row where in again you can name a series and the last and the first no.
Hope this answers your question.
Nagesh.

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