Name | Description | Content |
MV_M179THR | Amount of threads for processing Purchase Central. | 10 |
MV_MARK | Marking of records in the MarkBrowse() function. | 0519 |
IF V119MV_MATRIZF | Enter if use the supply matrix for partnership contracts. T=Yes F=No | .T.END |
MV_MAXD | Maximum number of trade notes that the system can automatically generate during breakdown. Maximum limit: 27 installments. | 27 |
MV_MDLOCCT (*) | It enables you to fill out the currency conversion rate when quotations are updated. | F |
MV_MFORTE | It determines which currency is the hard currency. | 2 |
MV_MFREDIS | It defines whether to redistribute, in the supplying head office, the AE balances of suppliers that did not meet the demand. (T = Yes; F: No). | T |
MV_MFSLDCP | It defines whether to simulate the supplying head office, from the balances of pending contracts, for products with no registered head office. (T = Yes; F: No). | T |
MV_MILHAR | It is used in the function that edits the print mask for reports. It adjusts the print value according to the space available. | T |
MV_MKPICPT | It indicates whether the settled ICMS calculation considers the profit margin or not, according to configuration of the Solid. Margin (F4_MKPSOL) field of TIO register: Where this field has the following options for selection: 1 = Never (it never applies the entered profit margin of withheld ICMS to calculation basis). 2 = Configure (it applies the profit margin according to default system configuration). 3 = Always (it applies the entered profit margin of withheld ICMS to calculation basis). For the parameter, enter: 1 = To not consider the profit margin in calculation. 2 = To consider the profit margin according to configuration of the Solid. Margin (F4_MKPSOL) field of TIO. | 1 |
MV_MODRISS | ISS Withholding Mode. You can configure it with: 1 – Per bill 2 - Monthly 3 – Per basis | 1 |
MV_MOEDA1..5 | Title of currency 1...5. | REAIS/DOLLAR/ UFIR/GERMAN MARK/YEN |
MV_MOTIVOK | It indicates whether the Reason field, of the Analyze Quotations routine, must be filled out when the purchaser chooses another proposal. T - field must be filled out (required). F - field can be field out (optional). | F |
MV_MSGCOL | Maximum number of XML's that can be in an email of TOTVS Collaboration | |
MV_MULTCOT | It defines the quotation generation mode. T - Multi-user F - Single user | FIF |
MV_MATRIZF | It indicates whether the partnership contracts are served by the supplying head office. .T. = Yes .F. = No | .T. |
(*) Parameter used in the United States and all countries in Latin America, except Brazil.