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MV_CALC2UM

It indicates whether the unit price of inbound tax document is recalculated based on the total value, when it has amount in the second measurement unit. To calculate the unit value, the system divides the total value of the item by the quantity of the first measurement unit.

T

MV_CBASEAF

It suggests the next base code of the fixed asset, automatically added by the inbound document.

NFE0000001

MV_CCFABRI

It filters products manufactured in the Purchases Central routine.

MV_CCUNREQ

It defines the requesting unit in the Import Request.

MV_CFILPCO

It indicates whether to execute the PCO entries for the delivery branch (T) or current branch (F), in the purchasing process.

MV_CNMDALC

It indicates whether competence control is activated for contract measurements.

N

MV_COEXCPC

It allows bookkeeping when the purchase request is deleted, even if the content of Online Accounting?question is No. This bookkeeping is only allowed if this parameter is active.

F

MV_COFVENC

Enter the number of days to be considered for COFINS payment and the calculation period.

15.1

MV_COLICMS

It identifies the column of records the rest of ICMS deflated base is sent to.

I - Exempt.

O - Others.

I

MV_COLIPI

It identifies the column of records the rest of IPI deflated base is sent to.

I - Exempt.

O - Others.

I

MV_COMPINT

Use it to activate the import features (International Purchases) of the Purchases module.

T

MV_CONSGRD

Allows searching the products, regarding:

1 - Product code only.

2 - Product code and grid reference family.

2

MV_CONTERC

It indicates whether to control a third party warehouse.

T=Control it.

F = Do not control it.

T

MV_CONTSB

It indicates whether to post to the ledger even if the debit and credit amounts do not match. If content is S, it records the accounting entry without checking the amounts. Otherwise, it depends on the settings of MV_CONTBAT.

N

MV_CONTSOC

Social Security payment percentages:

Natural Person - 2.2.

Special Sec. - 2.3.

Legal Entity - 2.7

2.2/2.3/2.7

MV_COTFIAP

It indicates whether orders generated by quotations in Centralized Purchase are managed by the purchase branch (C) or by the delivery branch (E).        

MV_CPAPROV

It indicates the default approval group that is used in the approval of partnership contracts.

MV_CQ

Location (Warehouse) of quality control.

98

MV_CSS

Class for Social Security Payment (CSS).

CSS

MV_CTBPAIS

It allows you to register Credit Notes apart from Invoices. Enter the country prefix.

Example: PAR (Paraguay)

MV_CTRETNF

It indicates whether to post to ledger PIS, COFINS and CSLL tax withholdings by the tax amount or by the amount withheld.

1 - Post by tax amount.

2 - Post by the amount withheld.

1

MV_CUSDESP

It defines how the cost of the items of invoices generated by the clearance routine is saved.

.T. - Total Value.

.F. - It considers Quantity x Total.

.T.

MV_CUSENT

It defines the calculation of the inflow cost, which you may calculate by due date, daily or by rate entered*.

* rate entered. Use this option for import invoices in the Import module. It obtains the currency rate entered in the invoice. Example: Due date, Daily and Rate Entered - (Currencies 2345).

Daily