Name

Description

Content

MV_CADCLI

It allows you to query the customer register or to always consider the default customer (MV_CLIPAD) in the Capture routine, given that \"S\" (yes) - allows it and \"N\" (no) does not; otherwise, the default customer is considered.

S

MV_CALCFIN

It determines the value to which the interest rate calculation applies, whether:

\"M\" - Sum Total or;

\"F\" - To the Financed amount

M

MV_CENT

Number of decimal places used to print values in currency 1.

2

MV_CENT2

Number of decimal places used to print values in currency 2.

2

MV_CENT3

Number of decimal places used to print values in currency 3.

2

MV_CENT4

Number of decimal places used to print values in currency 4.

2

MV_CENT5

Number of decimal places used to print values in currency 5.

2

MV_CLIAGLU

Code + Store of customer used to generate the grouped invoice at the end of the day. ab2eb82a-77f7-48ed-b2e6-b6648654004b

MV_CLIPAD

Enter the \"default customer\" code for Store Control - Photo. Consider as \"default customer\" a generic customer code of the store, for which no interest in identifying its information exists.

999999

MV_CLIPROV

Code of customer used in provisional envelope.

MV_CNUMVIA

Number of copies of non-tax receipt to be printed. 546fb064-845b-4430-9182-a6647f5d1150

MV_COMIDEV

It indicates whether commission is calculated at write-off by return, or in the return invoice, given that \"T\" (true) is for write-off by return and \"F\" (false) is for return invoice.

F

MV_COMIKOD

It indicates whether the commission calculation at Quick Sale and Over the Counter Sale is On-line or Off-line, given that \"T\" (true) is for on-line commission and \"F\" (false) is for off-line commission.

T

MV_COMISC

It indicates whether the commission for the sales representative in charge of envelope capture (Captor) is calculated, given that \"T\" (true) calculates it and \"F\" (false) does otherwise.

T

MV_COMISK

Enter the commission calculation type in Store Control - Photo, given that:

\"P\" - Calculation for commission % in Product Register

\"V\" - Calculation for commission % in Sales Representatives Register

\"A\" - Both

A

MV_COMP

Enter the ASCII code for the character which formats to compacted mode for matrix printer.

15

MV_CONDDES

Description of name of default payment term.

CASH

MV_CONDPAD

Description of default payment term.

001

MV_CONFCLI

It indicates whether the Customer Register configurations are used to define sales rules for the customer, given that \"S\" (yes) - to consider them or otherwise \"N\" (no).

N

MV_CQ

It defines the storehouse code (local - warehouse) used by the Quality Control system (only with integration of Store Control - Photo with the TOTVS® ERP).

98

MV_CREDCLI

Used in automatic credit approval, given that:

\"L\" - For credit control per store

\"C\" - For credit control per customer

L

MV_CREDLJ

It indicates whether to analyze customer credit in the Over The Counter Sales routine, given that \"S\" (yes) - to analyze it or otherwise \"N\" (no).

N

MV_CRNEG

It defines how the bill, issued when credit is generated in the transaction, is saved. Example: NCC – Credit note.

NCC

MV_CUSFIFO

It informs whether to calculate the cost of FIFO as well in the average cost calculation, given \"T\" (true) - to calculate it or otherwise \"F\" (false).

F

MV_CUSTRAN

It defines the price amount to be used in the Materials Outflow routine, for transfers among stores, given that:

\"M\" - Use the average cost of the product

\"U\" - Use the last replacement cost (default cost or last purchase price)

\"N\" - Cost price is not used, following regular routine execution.

N

MV_CXGERAL

It indicates whether the store uses general cashier (CL1), given that \"T\" (true) - otherwise \"F\" (false).

T

MV_CXLOJA

It defines the Cashier/Agency/Account fields of the general cashier in Store Control - Photo.

CL1/00001/0000000001