Name

Description

Content

MV_NATCART

It determines the type to be used during the generation of bills concerning sales transaction by credit card through sales routine.

CARD

MV_NATCHEQ

It determines the type to be used during the generation of bills concerning postdated checks received through sales routine.

CHECK

MV_NATCONS

It defines the type for generated purchasing pool bills.

PURCHASING POOL

MV_NATCONV

It determines the type to be used during the generation of bills concerning agreements received through sales routine.

AGREEMENT

MV_NATDINH

It defines the type used for sales transaction in cash.

CASH

MV_NATFIN

It determines the type to be used during the generation of bills concerning sales transaction by financing.

FINAN

MV_NATOUTR

It defines the type to be saved in the bill generated for a payment method outside the table 24 standard.

FINANC

MV_NATSIN

Define the text by entering the down payment type (advance payment of the total to be paid), used to print the tax receipt.

DOWN PAYMENT

MV_NATTEF

It determines the type to be used during the generation of bills originated from EFT sale.

EFT

MV_NATTROC

It determines the type to be used to generate the change bill in other currencies. fa044397-89bd-4f19-a930-e3e894d93575 572afad0-4477-49a1-9e9f-d6ed59262135

MV_NATVALE

It determines the type to be used during the generation of bills concerning sales transaction by vouchers.

VOUCHER

MV_NFCUPOM

It defines the series of the invoice to be generated by the \"Tax Invoice on Receipt\" routine.

MV_NFISAUT

It defines the non-tax form in envelope authentication, previously registered in fiscal printer.

12AUTHENTICATION

MV_NFISCON

It defines the non-tax form in receipt of concomitance, previously registered in fiscal printer.

01RECEIPT

MV_NFISSIN

It defines the non-tax form in receipt of down payment, previously registered in fiscal printer.

11CREDIT/DOWN PAYMENT

MV_NORM

Enter the ASCII character used to decompress the printer (enter the decimal character code).

18

MV_NORTE

Enter the 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_NOTACLI

It defines whether, when the invoice is issued, to use the invoice model entered in the Customer Register or another model selected when printing is confirmed, given that:

\"C\" - Customers - use the model from Customer Register, or;

\"N\" - Regular - display on-screen, when printing is confirmed, the tax invoice model options available for printing.

N

MV_NTCOMP

Enter whether to compress the invoice printed by Store Control - Photo, given that \"T\" (true) is integration or, otherwise, \"F\" (false).

T

MV_NUMBORC

It identifies the sequential numbering of the bordereau of checks in Store Control - Photo.

000002

MV_NUMITEN

Enter the maximum number of items per invoice to control the invoice break automatically.

99