PA eInvoice Last Document Number

You can use this option to specify the last number used on the transaction document to be the basis of the start number for LSP document numbering in sequence.

Field	Description
Report	Select a report from the list
Document Type	Select the type of document required
Company/Branch Code	Specify the company or branch code
Location - Billing Point	Specify the billing location
Last Number	The initial value specified in this field will be the basis for sequence numbering.