Histórico da Página

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