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2. In the Configurator module, option Database/Dictionary/Database, observe the following fields:
Variable Name | MV_SERIE |
Type | Character |
Content | <defined by customer> |
Folder - Description | |
Description | Configuration of series presented by Invoices issued. |
Important: The parameter MV_SERIE must be filled out as follow:
Series D - Fill out with 01. Series D - Fill out with 02. Series D - Fill out with 03.
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Note: Concerning the Paulista Invoice, the validation program accepts only series D, Single D, and Single. If series used is different, the magnetic files import is rejected. If more than one parameter is needed to configure the series, create it with numbering in the sequence: Example: MV_SERIE, MV_SERIE, MV_SERIE2. |