T
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 |
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