Histórico da Página

MV_PAISLOC

It indicates the acronym of the country where the System is used. Example:

(BRA)=Brazil,

(ARG)=Argentina,

(USA)=United States, etc.

BRA

MV_PCAPROV

It indicates the default approval group that is used in the approval of purchase orders.

MV_PCEXCOT

It enables you to restore quotations of Purchase Orders deleted, only for quotations that generated only one Order.

It can be configured with:

1 - Restore Quotation.

2 - Do not Restore Quotation: a new purchase request must be generated to restart the quotation process.

2

MV_PCFILEN

Uses the numbering of purchase order per company in the delivery branch (T);

(N) numbering of purchase order per branch.

T

MV_PCNFE

It indicates if you must enter the respective purchase order when the tax document is entered. In case of linking a packing slip to the inbound invoice, the purchase order must be previously entered in the packing slip.

T (True) – when the tax document is entered, you must enter the respective purchase order.

F (False) - when the tax document is entered, you do not need to enter the purchase order.

F

MV_PCOINTE

It indicates whether integration of Budget Planning and Control processes with Entries / Blocking is active (1=Yes/2=No).

1

MV_PICTTEL

1 = Does not use edition in phone field, default format 9999999.

2 = Maintains the 9999-9999 edition previous to the Anatel resolution.

3 = Picture defined by the user.

1

MV_PISVENC

Enter the number of days to be considered for PIS payment and the calculation period.

15.1

MV_PORT

It indicates the number of output port for printing.

Example: COM1

1

MV_PRELAN

It indicates whether the accounting entry is automatically entered or passes through a pre-entry, where:

S - Always;

N - Never;

D - Document does not exist.

MV_PRNFBEN

It activates the functionality for processing automation when the return document is added.

.F.

MV_PRODCTB

It indicates the Accounting field of the SB1 table (Products Register) used in Purchase Request.   

.F.

MV_PRXLOTE

It indicates the next number of the lot to be used when there is trackability control and the user does not enter the lot numbering.

000001