Name

Description

MV_ACDCB0

Informs which fields use the internal code CB0 for encoding control.

MV_ACDOPPT

Annotation of total loss of PO operation in PCP MOD. 2 (ACDV025) Production. Close Production order?

.T. – Close.

.F. – Do not close (standard value).

MV_ACDQTD

Forces the collector focus on the Quantity field on the Requisition for OP routine (ACDV040)?

MV_ACDSERI

Informs the series of Outflow Invoice to be generated.

MV_ACDTRLT

Enter if routine Transfer among Addresses (ACDV150) allows the transfer between badges of the same product.

MV_ALTENDI

Allows the adjustment of labels of the products to warehouses and addresses read to the extent that the inventory is done.

Example: At the moment, warehouse 01, address A01 is being inventoried and product X is stocked in error: the reading of its label points to warehouse 01, address B01. In case the parameter is set to 1 - Yes, the product label is corrected to the right address; otherwise, you are notified that the product read is not valid.

0 - No

1 - Yes

MV_ANAINV

Allows the analysis of the inventory by Collector.

1 - Yes

2 - No

MV_CBAJUQE

Allows you to adjust the amount per packaging on report NF Product Label.

T – It enables the adjustment of quantity per package

F – It disables the adjustment of quantity per package

MV_CBATUD4

Adjusts the commitment at the start of production.

1 – Yes.

2 – No;

MV_CBCLABC

Activates control of ABC classification for analysis of inventory master.

MV_CBCQEND

Default address for automatic addressing of products sent to CQ, through routine Checking - Model 2.

MV_CBENDCQ

Validates inspection addresses for C.Q. separated by \";\".

If this parameter is blank the system does not make the validation.

Example: 98INSPECAO

MV_CBEXCNF

Defines whether the Invoice will be excluded by Microsiga Protheus® or Data Collector (via radiofrequency).

1 – Protheus;

2 – RF (radiofrequency)

MV_CBFCQTD

Highlights the quantity inventoried every time a product goes through the inventory process.

1 - On

2 - Off

MV_CBINVMD

Inventory model

1 - Hit Counts

2 - Stock

MV_CBIXBNF

Entry Point for issue of Outflow Invoice.

MV_CBPAJIM

Allows adjustment of taxes before the generation of Inflow Invoice, through routine Checking - Model 2.

1 - Yes: adjusts the taxes before the generation of the invoice.

2 - No: does not adjust the taxes.

MV_CBPE001

Enables the Entry Point Template SF2520E.

T - Enables

F - Disables

MV_CBPE002

Enables the Entry Point Template A140EXC.

T - Enables

F - Disables

MV_CBPE003

Enables the Entry Point Template A175GRV.

T - Enables

F - Disables

MV_CBPE004

Enables the Entry Point Template A250ENOK.

T - Enables

F - Disables

MV_CBPE009

Enables the Entry Point Template MT100AGR.

T - Enables

F - Disables

MV_CBPE010

Enables the Entry Point Template MT175ATU.

T - Enables

F - Disables

MV_CBPE012

Enables the Entry Point Template MT340D3.

T - Enables

F - Disables

MV_CBPE013

Enables the Entry Point Template MT460EST.

T - Enables

F - Disables

MV_CBPE014

Enables the Entry Point Template MT680GREST.

T - Enables

F - Disables

MV_CBPE015

Enables the Entry Point Template MT682GREST.

T - Enables

F - Disables

MV_CBPE016

Enables the Entry Point Template MTA265E.

T - Enables

F - Disables

MV_CBPE017

Enables the Entry Point Template MTA650E.

T - Enables

F - Disables

MV_CBPE018

Enables the Entry Point Template SD3250I.

T - Enables

F - Disables

MV_CBPE019

Enables the Entry Point Template SF1100E.

T - Enables

F - Disables

MV_CBPE020

Enables the Entry Point Template A100DEL.

T - Enables

F - Disables

MV_CBPE021

Enables the Entry Point Template MS520VLD.

T - Enables

F - Disables

MV_CBPESO

Informs the weight of the product upon receipt, through routine Checking - Model 2.

1 - Yes

2 - No

MV_CBREQD3

Type of transaction, which must be properly registered in table Transaction Type - SF5.

MV_CBVLAPI

Validates the annotation amount with the amount informed at the start of production.

1 – Yes.

2 – No;

MV_CBVLPAJ

Maximum value allowed in tax adjustments before the Inbound Invoice is generated by the Checking - Model 2 routine.

MV_CBVQEOP

Validates the amount reported with the balance to be produced at the beginning of the transaction.

1 – Yes.

2 – No;

MV_CFEMBS

It allows the checking of the Outbound Invoice through the Simple Shipment Monitor of Protheus (1=No;2=Yes)

MV_CFENDIG

Indicates the requirement of the checking in the process of dispatch.

1 - Yes: at each checking of different products, it is mandatory to check the address, even though the address of the product in question is the same address of the product that was checked earlier.

0 - No: the address checking is required only once if the address is the same.

MV_CHKQEMB

Verifies the quantity of product in bulk in the RF packaging (radiofrequency) for internal code.

1 - Yes

0 - No

MV_CODCB0

Sequential code to identify the barcode.

This code is generated in the printing of labels using the internal code (CB0).

MV_CODINV

Sequential code of the Inventory Master. This code is generated automatically when a new Inventory Master is registered.

MV_CONFEND

Indicates the type of requirement for the product.

1 - Yes: requires that the address must be checked on dispatch.

0 - No: only requires reading the product labels.

MV_CONFFIS

Activates the physical checking.

S - Yes

N - No

MV_CQ

Location (Warehouse) of Quality Control.

Example: 98

MV_DATAFIS

Indicates the last date of closure of fiscal operations.

MV_DIVERPV

This parameter refers to a code registered on the differences table (CB4 table) and is used in the Sorting routine.

When sorting items, in case you do not wish the item at issue to be separated, you must point out the divergence found in this parameter so the Sorting routine no longer requests the item, having it reversed from the Sales Order. It is permitted to approve this item later and generate a new sorting.

This type of operation is valid when reversing the Sorting Order is not desirable, because it is already in process.

MV_EANP2

It allows you to use the second part of the label when its size is insufficient. Upon setting the parameter to F, the reading of the second part of the label becomes allowed. Thus the system understands that a second reading box must be opened.

MV_ESTNEG

Indicates whether the balance in stock of products remain negative through transaction.

S - Yes

N - No

MV_IACD01

The parameter must contain the code of the printing site used in the program of dispatch. This code refers to the table CB5 of ACD module.

MV_IACD02

The parameter must contain the code for printing site used in the Purchase Request and / or Receipt of Materials, for printing of identification labels on the products. This code refers to the table CB5 of ACD module.

MV_IACD03

The parameter must contain the code for printing site used in the routine of Product Identification. This code refers to the table CB5 of ACD module.

MV_IMPAUT 

Use it to define whether to print label in Purchase Request/Delivery Authorization, when using an automatic routine. 

0 - Never Prints It

1 - Ask

2 - Always

Default Content: 1

MV_IMPIP

Indicates the time of printing the label of product identification. .

1 - In the confirmation of the Purchase Request

2 - In the receipt of materials, that is, in the Pre-Invoice confirmation.

3 - Does not Print

MV_INFQEIN

Informs the quantity at the beginning of the operation.

1 – Yes.

2 – No;

MV_INVAUT

Performs automatic adjustment of Inventory.

0 - Does not perform automatic adjustment.

1 - Makes automatic adjustment only by radio.

2 - Makes automatic adjustment only by monitor.

3 - Makes automatic adjustment by radio and by monitor.

MV_OSEP2UN

It indicates whether to use the 1st measurement unit if the amount to be sorted is smaller than the 2nd measurement unit, because the System uses the 2nd measurement unit in the Sorting routine.

0 - Does not use

1 - Use

MV_PDEVLOC

Indicates which action must be performed when there is a reversal of transaction with location control.

0 - Redistribute

1 - Original Location

2 - Ask

MV_RASTRO

It determines the use of the traceability concept of production lots.

S - Yes

N - No

MV_REGVOL

Indicates whether the input volume must be registered in the receipt, by reading the volume label.

0 - Does not Register: the amount of volumes is requested and the System issues the volume labels.

1 - Registers: the reading of a temporary label is requested so the Table CB0 can be enabled.

MV_REMIEMB

Informs whether a product label is reprinted in the packaging process.

0 - No

1 - Yes

MV_RESTNFE

Indicates the restriction of blocked requests in the receipt of materials.

MV_ROTV170

Defines the script for implementing the processes of dispatch.

Where: 00 or 01 - Sorting, 02 - Packaging, 03 - Generate Invoice, 04 - Print Invoice, 05 - Print Official Volume Labels, 06 - Shipment.

Example: 01*02*03*04*05*06*. If the Dispatch routine is thus activated, it not only respects the sorting order parameter settings but also this schedule for its execution.

MV_SELVAR

Enables the selection of the option to type a variable quantity.

1 – Enabled: displays the option to change the quantity;

2 – Disabled: does not display the option to change the quantity.

MV_SGQTDOP

Suggests initialization of the PO balance to be appointed to the Operation, in the routines Production PCP - Mod 1 and Production PCP - Mod 2.

0 - No

1 - Yes

MV_SOLOPEA

Allows to enter the operator code.

1 - Yes

2 - No

MV_SUBNSER

It indicates whether to allow the serial number to be changed at sales order separation

1=No; 2=Yes; 3=ask.

Default Content =1

MV_TMCBRP

Contains the type of transaction for process requisition.

MV_TMPAD

Type of default transaction for production.

MV_USUINV

Serial internal code per counting of inventory, from internal use of the system.

This parameter must not be changed.

MV_VLDOPER

Indicates whether the operations in the annotation of the routine PCP Production - Mod must be validated. 2

0 - No

1 - Yes

MV_VLDREQ

Checks the validation of the quantity to be produced with the requested amount for the PO.

1 - Validates in the first operation

2 - Validates in the last operation

MV_VLDTINV

Blocks the inventory per date.

0 - No: System blocks the product or address when the physical count is started and it is unlocked automatically when you made the adjustment of inventory. For this case, the parameter MV_INVAUT must obligatorily be configured with 1 - Yes.

1 - Yes: System blocks your product or address when the physical count is started and it is unlocked only with the balance closing of the day.

MV_VQTDINV

Enables to type the quantity in the Inventory routine, when the internal code is used (CB0).

0 - No

1 - Yes