Name

Description

Content

MV_L1TXMOE

It indicates whether the currency rate can be changed in Quick Sale, for locations outside Brazil.

T

MV_LIBGRUP

When \"N\" (no) is entered, invoices are prepared by using the parameter admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-8b2eb4aa-f652-4710-a731-c9045c2fd921 for a maximum number of groups per invoice.

Otherwise, you must enter \"S\" (yes).

N

MV_LIMAJU

It defines the limit for adjustments when entering footer items of inbound invoices.

10

MV_LJABRCX

It indicates whether the cash register must be opened during sales transaction or through the Open/Close Cash Register menu.

T

MV_LJCHKPP

It indicates the Bematech® printer out of paper check must be processed, given \"T\" (true) is to process it or, otherwise, \"F\" (false).

F

MV_LJDCMAX

It defines the maximum discount allowed in the terminal.

1

MV_LJDELTD

It checks whether the Product Exchange program items must be deleted, given \"S\" (yes) to delete them or, otherwise, \"N\" (no).

N

MV_LJDTORC

It defines the Quotation date adjustment, if:

\"N\" - The dates are never adjusted;

\"S\" - The dates are always adjusted, or;

\"P\" - It asks whether you wish to adjust the dates.

N

MV_LJFISMS

Enter the default message to be printed in the tax receipt footer.

&U_KMENSFID (\"Thank You! Come Back Soon!\")

MV_LJMOD3

It defines whether the \"Service\" folder data of \"Over the Counter Sale\" are displayed in \"Enchoice()\" form, given \"T\" (true) to display it or, otherwise, \"F\" (false).

F

MV_LJNFTRO

It defines the series of the invoice to be saved in the exchange operation (inflow in stock).

UNI

MV_LJPAGTO

It indicates the origin of the payment method description used by the Fiscal Printer, given that:

\"1\" - Searches on table 24

\"2\" - Searches in the Providers Register (SAE)

1

MV_LJPORIM

Enter the printer port of the terminal.

MV_LJTRLOC

It defines whether the default change routine of Brazil is used or the localized change routine, given \"T\" (true) for localized or \"F\" (false) for default.

F

MV_LOCALIZ

It indicates whether products can use physical location control, given \"S\" (yes) to control or, otherwise, \"N\" (no).

N

MV_LOJANF

It defines the tax invoice series in Store Control - Photo (Quick Sale and Over the Counter Sale). If \"blank\", you can select desired invoice series (Table 01 of SX5).

UNI

MV_LOJANUM

It indicates permission to edit the invoice number, given \"T\" (true) to edit it or, otherwise, \"F\" (false).

T

MV_LOJAOPI

It determines the default printer option in Over the Counter Sale, given that:

\"0\" - Allows you to choose from the options available;

\"1\" - Tax Receipt;

\"2\" - Tax Invoice;

\"3\" - Receipt;

\"4\" - No printing.

0

MV_LOJAPAD

It defines the default store of the customer in Store Control - Photo (in relation to parameter confluencepage-fdfb47e5-ba40-4103-855a-27bf461be297).

01

MV_LOJPROV

It defines the store of the customer used in the provisional envelope (in relation to parameter confluencepage-e21dc455-f429-4e88-9adf-f7f1baa93bfb).

MV_LOTVENC

It indicates whether the Lots/Sub-lots can be used with overdue validity, given \"S\" (yes) to use the overdue date or, otherwise, \"N\" (no).

S