Parameter MV_AF30NDV

01. GENERAL DATA

Product:	TOTVS Backoffice
Product Line:	Protheus Line
Industry:	Services
Module:	TOTVS Backoffice (Protheus Line) - Fixed Assets (SIGAATF)
Function:	ATFA036,ATFA035,ATFA030
Country:	Brazil
Ticket:	Internal
Requisite/Story/Issue	DSERCTR1-46031

02. DESCRIPTION

This parameter determines that entering the item, series and invoice number is a requirement, when the reason for posting is .T. and the reason for posting is 23 - Return. The available options are:

- .T.: Require the user to fill in the invoice number, the series and the item, ensuring that all information relevant to the return is fully registered.
- .F.: Do not require the validation of these data, allowing the posting to occur with no need to fill in the aforementioned fields.

It is essential to set this parameter properly to ensure the accuracy and compliance of return records, contributing to effective financial management.

Contents	Tip	Initializer
MV_AF30NDV	L	.F.

03. OTHER INFORMATION

Not Applicable.

04. RELATED SUBJECTS