These fields establish the composition of the bill number (access key) and, in addition to that, how the bill payable is treated, the supplier code and store are added to the end of the access key, thus forming the identification of the bill PREFIX + BILL NUMBER + INSTALLMENT + TYPE + SUPPLIER + STORE.
Thus, the access key and control of bills will be:
To configure the installments in alphabetical order, the parameter MV_1DUP must contain the letter A. If you want to divide the installments numerically, the parameter must contain 1. |
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