F
Name |
Description |
Content |
MV_FAIXAJ |
It defines a limit amount for \"change\" in currency for sales paid with other currencies. |
|
MV_FATKITS |
It identifies whether to discriminate the items when the Kit code is used in Store Control - Photo, given that \"S\" (yes) is to use it, otherwise \"N\" (no). |
S |
MV_FIDLJMT |
It defines which of the following manages the loyalty award (points balance): \"L\" - Store or; \"M\" - Headquarters |
L |
MV_FILPA1 |
It defines whether the envelopes are displayed in the pricing browser, given that \"T\" (true) is for filtering, otherwise \"F\" (false). |
T |
MV_FILTSL1 |
It defines whether to use a filter in the Over the Counter browser, given that \"T\" (true) is for filtering, otherwise \"F\" (false). |
F |
MV_FINALVD |
Enter which folder must be displayed when the Finish Sale option is activated in the Over the Counter Sale routine of Store Control - Photo, given that: \"1\" - Quotation \"2\" - How to pay \"3\" - Receipts |
3 |
MV_FISCPAD |
It defines the fiscal code to be presumed as default in Quotations. |
001 |
MV_FISNOTA |
It defines whether to select the Print Tax Receipt option in the Quick Sale and Over the Counter Sale routines, on the sale confirmation screen, for as long as the user is not the inspector, given that \"T\" (true) selects it, otherwise \"F\" (false). |
T |
MV_FOCVEND |
It defines whether the cursor is placed in the Sales Representative field or in the Quotation Number field when Over the Counter Sale starts, given that \"T\" (true) places it in Sales Representative and \"F\" (false) in Quotation Number. |
F |
MV_FORMPAD |
Enter the default payment method code for Store Control - Photo. |
R$ |
MV_FRETEST |
It defines the internal ICMS rates of each state to be used in Freight Bill (fill out the state acronym + value of percentage), for example: SP18MG18. |
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