Name | Description | Content |
MV_SABFERI | Consider Saturdays as holiday when valid date() is used. | S |
MV_SALTPAG | Indicates whether the page must be skipped before or after the printing of the report. Skip page at the beginning of printing? (S/N). (Y/N) | S |
MV_SB1TES | .T. = Enables you to update or not the Estimated Inflow Amount, considering the TIO of product register until the end of the process. .F. = Current Default (Always updates the Estimated Inflow Balance). | |
MV_SCCONTR | Allows generation of purchase request for products with partnership contract that exceed or do not have contract registered in the Pre-request routine. 1 - Generates request; 2 - Does not generate request. | 1 |
MV_SCSLDBL | Updates the expected quantity of the product, only when the purchase order is released. | .F. |
MV_SELFOR | Parameter that indicates if the purchaser can select suppliers. | N |
MV_SIMB1 | Symbol used by currency 1 of the system. | R$ |
MV_SIMB2 | Symbol used by currency 2 of the system. | US$ |
MV_SIMB3 | Symbol used by currency 3 of the system. | UFIR |
MV_SIMB4 | Symbol used by currency 4 of the system. | EURO |
MV_SIMB5 | Symbol used by currency 5 of the system. | YEN |
MV_SOLNCP | It defines if the routine Credit Note Request must be used. | T |
MV_SUFRAMA | It indicates whether it operates in Suframa. | F |
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