AR eTransport Last Document Numbering
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.
Note: You can specify '0' then click Save on the Last Number field if there is no previous
number used.
This table shows the fields that you can configure:
| Field | Description |
|---|---|
| Report | Select a report from the list Note: Optionally, you
can leave this field blank. If no report is selected, document number format is
applied to all AR eTransport transaction documents, such as Shipment BODs,
regardless of the type of report
|
| Location | You can use this field as an additional unique ID in case of multiple numbering
format required for one report type Note: This field is required for Argentina eTransport based on the prescribed format.
Zeroes before the number is automatically added based on the MaxLength data format.
See Document Number Format
|
| Last Number | The initial value specified in this field is the basis for sequence numbering.
Zeroes before the number is automatically added based on the MaxLength data
format Every time a new Shipment BOD is published, this value is updated and incremented by 1 |