Name

Description

Content

MV_TABPAD

Enter which is the default price table to be used by the Sales routines (Quick and Over the Counter).

1

MV_TABPR01

Enter the title of price table 001.

PRICE 001

MV_TABPR02

Enter the title of price table 002.

PRICE 002

MV_TABPR03

Enter the title of price table 003.

PRICE 003

MV_TABPR04

Enter the title of price table 004.

PRICE 004

MV_TABPR05

Enter the title of price table 005.

PRICE 005

MV_TABPR06

Enter the title of price table 006.

PRICE 006

MV_TABPR07

Enter the title of price table 007.

PRICE 007

MV_TABPR08

Enter the title of price table 008.

PRICE 008

MV_TABPR09

Enter the title of price table 009.

PRICE 009

MV_TEFEMS

It indicates whether the EMS software version is \"4\" or \"5\".

5

MV_TEFGRT

It indicates whether to display the question \"Should warranty of checks be executed\", given that \"S\" (yes) is to display the question or, otherwise, \"N\" (no).

S

MV_TEFVERS

Enter the SITEF version.

03.00

MV_TESDV

Enter the TIO (Type of outflow) for standard return. This code is considered for inventory adjustment.

599

MV_TESENT

Enter standard TIO (Type of Inflow). This code is considered for quotation entry.

001

MV_TESNOTA

Enter the TIO (Type of Outflow) to generate invoice on tax receipt.

501

MV_TESPC

Enter the TIO (Type of Inflow) for standard purchase order. This code is assumed for inventory adjustment.

199

MV_TESSAI

Enter standard TIO (Type of Outflow). This code is considered for quotation entry.

501

MV_TESTROC

Enter the TIO (Type of Inflow) used in the Exchange of goods.

132

MV_TIPFORM

It indicates whether \"C\" = print sale with regular tax receipt (without breaking items up); or \"F\" = print the sale as invoice (with break up of items according to parameter admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-8b2eb4aa-f652-4710-a731-c9045c2fd921). 1c80cbd4-4e95-4ffe-ba15-e13bd03c6e47

C

MV_TIPOFID

It defines whether the application of customer loyalty control is by \"I\" - item or by \"T\" - sale total.

I

MV_TPCOMIS

System flag used to indicate whether calculation of commission is On-line (O) or in Batch (B).

B

MV_TPCOMLJ

It has the same purpose/characteristics as MV_TPCOMIS, though it is only used in Store Control - Photo.

B

MV_TPFATOR

Enter the multiplication factor type for financing: \"T\" - Total and \"P\" - Installment.

T

MV_TPSALDO

Type of balance to be considered in internal transactions, given that:

\"S\" - Uses the SaldoSB2() function, or;

\"Q\" - Uses the value B2_QATU -B2_QACLASS - B2_RESERVA.

Q

MV_TPSOLCF

Enter the customer/supplier types with ICMS solidario calculation, whether:

\"F\" - End Consumer;

\"L\" - Agricultural Producer;

\"R\" - Reseller;

\"S\" - Solidario;

\"X\" - Export.

S,F

MV_TRANGIA

Enter the default carrier for the third party envelope shipment form.

000001

MV_TRCMOED

It defines whether to recalculate all sales amounts when the currency is changed, given that \"T\" (true) is to recalculate them, otherwise \"F\" (false).

F

MV_TROCAD

In the \"Change\" routine of Store Control - Photo, enter whether the \"Change\" button remains activated.

F

MV_TTS

It defines the use of Transaction Control, given \"S\" (yes) to use it or, otherwise, \"N\" (no).

The \"S\" setting is recommended.

S

MV_TXVISTA

Define whether the interest rate applies to cash installments, given \"S\" (yes) to apply it or, otherwise, \"N\" (no).

S