Histórico da Página

MV_NATDESP

Record the Nature of the generic operation.

MV_NEOGRID

This parameter indicates if the company uses the functionalities developed for electronic commerce in partnership with Neogrid®.

T

MV_NFAPROV

Default approval group used in the tolerance of Inbound Document (invoice) receipt.

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MV_NFEAFSD

It is used to add value of freight, insurance, and expenses to Inbound Invoices and Invoices of Return of goods.

It is composed of 3 positions, that follow the order below:

1st position - Freight,

2nd position - Insurance, and

3rd position - Expenses.

(0 - does not consider it/1 - considers it)

000

MV_NFLIMAL

Allows to use the automatic limit of approval group for Inflow Document.

.F.

MV_NFVCORI

It indicates whether linking the return invoice to the Inbound Document is allowed.

1 - Yes / 2 - No

1

MV_NORTE

Tables of states that belong to the north/northeast and work with interstate operations, applying ICMS rate at 7%.

AC/AL/AM/AP/BA/CE/DF/

ES/GO/MA/MS/MT/PA/PB/

PE/PI/SE/RN/RO/RR/TO

MV_NUMLIN

It limits the number of document rows in the accounting entry.

99