MV_FATCON

Indicates the sales representative accounts limit.

MV_FATGCGC

Control outbound document numbering by CNPJ.

.F.

MV_FATMNTP

Controls the products displays in the opportunity.

1- Deletes the manual record when adding the proposal;

2- Displays all,

3- Displays the ones manually added

N

MV_FATROD

If parameter is as true, a window asks for the manual selection of the sales representative.

.T.

MV_FATPROP

Defines whether the Budget or Business Proposal is generated when clicking Proposal on the Opportunity screen.

O -Budget;

P -Proposal.

C

MV_FATSLG

Uses the station register in the fiscal voucher printing by billing:

.T. - Uses the register.

.F. - Uses the parameter MV_IMPFIS and MV_PORTFIS.

.T.

MV_FATSOPD

Entity generating dimension of demand 1 to S&OP Neogrid.

1

MV_FATSOPP

Path where are generated export files for S&OP Neogrid.

MV_FATTEPC

Defines whether the screen of the Sales Order is displayed, when it is generated by the budget confirmation.

T

MV_FATTOT

It indicates whether the total invoicing of sales orders must be evaluated in invoice generation.

N

MV_FATTRAS

Standard value of transfer to the location of prospect/customer (standard 1 h).

N

MV_FISFRAS

It indicates whether to use trackability in Invoicing to fill out the fields that need this functionality.

.T.

MV_FOLGAPV

Number of grace days for automatic release to analyze the sales order item from the delivery date.

9999

MV_FORMGAR

Formula used to calculate the date of product/equipment warranty.

dDataBase+90

MV_FORMLOT

Code of the default formula used to fill out lots.

MV_FORNCOM

Indicates the default code for the sales representative in the Suppliers file when implementing a bill payable.

VENDER

MV_FRETEST

Define internal ICMS rates of each state to be used in the bills of lading invoices. Example: SP18MG18.

MV_FRETMOE

It follows the sales order currency for freight/insurance.

N

MV_FRTBASE

Indicates whether the freight value is added to PIS and Cofins calculation base.

.T. – Freight is added in the PIS and Cofins calculation

.F. – Freight is added in the PIS and Cofins calculation base.( System default calculation).

F

MV_FTP3CL1

Indicates the customer code used in the return from third party possession.

MV_FTP3CL2

Indicates the customer store used in the return from third party possession.

MV_FTP3FO1

Indicates the supplier code used in the return from third party possession.

MV_FTP3FO2

Indicates the supplier store used in the return from third party possession.

MV_FTREVIS

Indicates the treatment about the creation of revisions when the sales opportunity is changed.

1 - Never creates new reviews;

2 - Asks whether new reviews must be created;

3 - Always creates new reviews;

2

MV_FTRSOMA

Indicates the percentage to be added to the sales budget balance when the sale price is higher than the table price.

100

Defines whether the release of items are automatically performed in the generation of the Sales Order through Delivery Schedule.

MV_FATPROP

Defines whether the budget or business proposal is generated

O Budget

P: Proposal

P