Páginas filhas
  • P (SIGACOM)

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

Name

Description

Content

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.

 

IF V117MV


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.

END

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

IF ARGPImage Added

Name

Description

Content

MV_PERCIB

It indicates the withholding percentage of Gross Income Tax for the provinces of Argentina.

0.75

MV_PERCIVA

It indicates the withholding percentage of Value Added Tax (VAT) for the provinces of Argentina.

10.5

END

...