MV_PAISLOC

Indicates the acronym of the country where the System is being used. Example: Ex.: BRA = Brazil, ARG = Argentina, USA = United States etc.

BRA

MV_PATTERM

Path to save the end document printed (Word file)

c:\wordtmp\

MV_PATWORD

Path to store the DOTS in the CLIENT user machine

c:\wordstd\ (Example)

MV_PEDIDOA

Value limit in current currency for credit assessment of A class customers.

0.00

MV_PEDIDOB

Value limit in current currency for credit assessment of B class customers.

0.00

MV_PEDIDOC

Value limit in current currency for credit assessment of C class customers.

0.00

MV_PERMAX

Maximum percentage of the credit limit that can be involved in an assessment.

100

MV_PICTTEL

1 = Does not use edition in the phone field, format 9999999.

2 = Keeps the edition 9999-9999 previous to Anatel resolution.

3 = Picture defined by user.

1

MV_PORT

Indicates the number of output port to printer. Example: COM1.

1

MV_PORTFIS

Port to which the Fiscal Printer is connected

COM1

MV_POSCLFT

Enables you to define in Query Customer Status, the display of the orders that did not generate duplicates in Financials when the user presses Billing .

N - No, order is not displayed.

S - Yes, order is displayed.

MV_PRCAMAR

Indicates the update price of the Customer vs. Product binding.

1 - List Price

2 - Sales Price

MV_PRCCTR

Indicates to the System if, during receipt of sales orders or quotations, the System follows the price negotiated in the contract or use the price list.

T

MV_PRCDEC

Parameter used for rounding in zero decimals for sales order items and manual invoice, sales dispatch form and debit/credit notes, when the discount in indicated in the item.

According to parameter MV_CENT configuration.

.T. (true, ) - Regards configuration.

.F. (false) - Considers the decimal places in the database.

T

MV_PRCORC

This parameter indicates if, in the sale quotation, the price of the components or of the parent product is added:

.T. - components;

.F. - Parent product.

T

MV_PRELAN

Indicates whether the accounting entry is automatically entered or whether it is through a  pre-entry.

S - Always;

N - Never;

D - Inconsistent Doc.

N

MV_PRINT

Directs the report outflows:

Printer;

Disk (number of printer in the net).

36

MV_PRODHOR

Code of the product hour to generate the sales order.

HOURS

MV_PRXLOTE

Next available lot number.

000006

MV_PSWNFD

Access password in the use of the Digital Invoice - NFD

MV_PVRECAL

This parameter informs the system if the Price List recalculation is enabled when the price list is changed to sales order.

F

MV_PZRESER

Default validity period of the reserves (in days).

10

MV_PERCIB

Indicates the withholding percentage of gross income tax for the provinces of Argentina.

0.75

MV_PERCIVA

Indicates the withholding percentage of value added tax (IVA) for the provinces of Argentina.

10.5