Name | Description | Content |
MV_RASTRO | It determines the use of the traceability concept of production lots. S - Yes; N - No. | N |
MV_RATDESP | It indicates whether Freight/Expense/Insurance apportionment is by: 1 - Value; 2 - Weight in inbound and outbound invoices. Examples: FR=1;EXP=1;INS=2. | FR=1;EXP=1;INS=2. |
MV_RATDUPL | Allow to double apportionment rows by cost center of the Purchase Request, of Purchase Orders and Inflow Document. | .F. |
MV_RELACNT | Account to be used to send e-mails. |
MV_RELPSW | Password of the e-mail account to send reports. |
MV_RELSERV | E-mail Delivery Server Name used in the reports. |
MV_REMDEVO | Postpone the quantity to be classified in the addition of the return packing slip? (.T. - Yes/ .F. - No) | .T. |
MV_RELT | Directory for saving the report, when printing is to disk. | C:\RELATO\ |
MV_RESTCLAS | It indicates if the classification of blocked invoices is restricted, where: 1 - Restricts; 2 - Does not restrict. | 2 |
MV_RESTCOM | It indicates if the access to purchase requests is restricted to users registered in the purchase group of request. | N |
MV_RESTINC | It indicates if the inclusion of purchase order without a purchase request is restricted to users not registered as purchasers. | N |
MV_RESTNFE | It indicates if the use of blocked orders by competence control of material receipt is restricted. | N |
MV_RESTPED | - It indicates if the maintenance of purchase order is restricted to its group of purchases/purchasers. | N |
MV_RESTAC | It indicates if validate usage permission of accounting entities by user, according to register on SA register. T= Yes F= No | F |
MV_RESTSCC | It indicates if validate usage permission of accounting entities by user, according to register on SC register. T= Yes F= No | F |
MV_RESTSOL | It indicates if restriction control is used for requesters of products with restriction. | N |
MV_RMTDEVF | It allows you to add return dispatches with no need of NCP (S=Allows, N=Does not allow). | N |
MV_RODAPE | Title used in report footers. |
MV_RMFREF1 (*) |
It indicates the view of packing slips in Inbound Invoice window to be linked to Bills of Lading. 0 - Does not view packing slips; 1 - Views packing slips. | 1 |
(*) Parameter used in all countries, except Brazil.
R
Name | Description | Content |
MV_RTCOMPL | It indicates if customer/supplier complementary invoices are considered to form price when the return invoice is developed. S - Yes; N - No. | S |
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