MV_OMSAGE

It indicates the bank office used in the option Automatic Write-off of the routine Financial Return.

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MV_OMSBCO

It indicates the bank used in the option Automatic Write-off of the routine Financial Return.

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MV_OMSBXCP

It indicates the payment terms to be grouped for financial clearance in the option Render Accounts or Render Bills of the routine Financial Return.

DEV

MV_OMSBXCR

It indicates the payment terms to be grouped for simple write-offs in the option Render Accounts or Render Bills of the routine Financial Return.

R$/CC/FI

MV_OMSBXLQ

It indicates the payment terms to be grouped for   settlement of bills in the option Render Accounts or Render Bills of the routine Financial Return.

CH/CHQ

MV_OMSCAPA

It indicates the type of vehicle capacity to be used in load assembly, where 1=Nominal (default) or 2=Maximum.

1

MV_OMSCTA

It indicates the account used in the option Automatic Write-off of the routine Financial Return.

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MV_OMSESTO

Allow to set the validation of performed WMS Service Orders and separation activities performed on load reversal.

.T. - Do not Validate, allow to reverse load with performed WMS S.O.

.F. - Validate WMS S.O. with status: 2-stopped and/or 3-performed.

.T.

MV_OMSESTO

It allows you to define the validation of executed WMS Service Orders and the separation activities executed in load reversals.

.T. – Do Not Validate, allows reversal of load with WMS S.O. executed.

.F. – Validate WMS S.O. with status: 2-interrupted and/or 3-executed.

.T.

MV_OMSMOT

It indicates the reason for the automatic write-off used in Financial Return (For example: NOR).

NOR

MV_OMSNOBX

It indicates the types of write-offs that are not processed by the option Automatic Write-off (Ex.: DAC) of the routine Financial Return.

DAC

MV_OMSREFR

It enables you to define if, by clicking Refresh:

T - A new load must be generated (default) or

F - Products previously selected are kept.

MV_OMSTPBA

It indicates the automatic write-off format of bills receivable in rendering of accounts (Financial Return routine).

1= Through payment term (as defined in sales order)

2= Without rule (as entered in Load Return)

1

MV_OMSENTR

It defines the growth value of the field Load Delivery Sequence (DAK_SEQENT)

Example: 00005, 000010, 000015

5

MV_ORCIMPR

Name of the rdmake for budgets printing.

ORCFAT

MV_ORCLIPD

Customer code + standard store for quotations.

00000101

MV_ORCPGPD

Code of the standard payment term for quotations.

001

MV_OSTLMOT

Allow define the tolerance value for invoicing title generation against load Driver/Supplier, if foreseen value is greater than realized value.

It can be filled out with the following options:

· 0 (Zero): Always generates an invoicing title against the Driver/Supplier.

· Value greater than zero: Generate an invoicing title if the difference between foreseen and realized is greater than the tolerance value..

0