M (Parameters - SIGAFAT)

MV_ALTCTR3

Enables or not the change of sales order unit value generated from the Partner Contract.

.T.

MV_MARK

Flag for marking records for MarkBrowse.

0696

MV_MAXD

Maximum number of trade notes that the system can automatically generate during breakdown.

Maximum limit: 27 installments.

27

MV_MCUSTO

Currency used to verify the credit limit entered in the customer file.

2

MV_MILHAR

Used in the function that edits the print cover for reports. Adjusts the print value according to the space available.

T

MV_MKPICPT

Indicates whether in the settled ICMS calculation, the profit margin is considered according to configuration of field Solid. Marg. - F4_MKPSOL of TIO register is configured as:

1 - Never (never applies the profit margin indicated in the ICMS withheld at calculation base);

2 - Configures (applies according to default System configuration);

3 - Always (applies the profit margin indicated in the ICMS withheld at calculation base);

For the parameter, enter:

1 - Does not consider the calculation profit margin.

2 - Considers the profit margin according the configuration of field Solid. Marg.

1

MV_MOEDA1

Title of currency 1.

REALS

MV_MOEDA2

Title of currency 2.

US DOLLAR

MV_MOEDA3

Title of currency 3.

UFIR

MV_MOEDA4

Title of currency 4.

GERMAN MARK

MV_MOEDA5

Title of currency 5.

YEN

MV_MOEDTIT

Determines the currency of the bill generated by billing.

S - Bill currency = sales order;

N - Bill currency = current.

N

MV_MSIDENT

Record identifier.

0

MV_MUDANUM

Enables to change the number of the invoice using MV_TPNRNFS=3 (valid only for Santa Catarina).

.T.

MV_MPROSPT

Currency used to verify the credit limit entered in the prospect file.

1