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. |
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 |
IF ARGP
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
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