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• MV_BLOQUEI: To activate the Credit Evaluation in Order Release, the parameter must be active (.T.)

• MV_LIMINCR: Set the Minimum Value to submit the Orders to Credit Evaluation

• MV_CREDCLI: Check whether it is set to the letter C (Customer), in which case the system uses the Credit from all stores (A1_LOJA) of this Customer (A1_COD). If another store has credit, the order is released.If any store has the field A1_MSBLQL = 1 (Status = Inactive), the information are still used in the credit evaluation

• MV_RISCO: If the customer has overdue bills, the system checks the risk entered in field “Risk” (A1_RISCO) and compares it with the content of the equivalent MV_RISCO. Example: The customer has the field “Risk” (A1_RISCO) filled in as “B – Risk B”, the system checks parameter “MV_RISCOB”. Learn more.

1. The fields “Released Orders Balance” (A1_SALPEDL) and "Trade Notes Balance" (A1_SALDUP) indicate how much of the “Credit Limit” (A1_LC) has already been used. Check the field contents, which compromise the results of the Automatic Analysis when incorrect. Learn more.

2. Are you performing Automatic Release of Credit? If you use the option "MANUAL", the system disregards the configuration of Customer Credit and does a "Forced" Release. Learn more.

3. Values of Taxes and Expenses: It is vital to clarify that Taxes and Incidental Expenses (Shipping/Insurance/Expenses) do not figure in the Automatic Credit Release calculation. These values are only deducted from Credit available after billing; that is, for the customer's next purchases. Learn more.

4. It is vital to clarify that, even if the Register of this Customer is Blocked through field “A1_MSBLQL”, the definitions in its register continue to be used for Credit Analysis. The Blocking only prevents using the record in other routines. Learn more.

5. Bills of type “RA” (Advanced Receipt) are considered Credit for the customer. When added, their value is deducted from field “Trade Notes Balance (A1_SALDUP)". When overdue, they are not used in Risk Analysis.

• MV_BLQCRED:
  T - Block the Credit on purpose, if there is no Available Stock Balance to meet the order, in order to not compromise the Credit Limit balance.
  F - Do not block the credit.
  
  
• MV_PERMAX: Maximum use percentage in relation to the credit limit (A1_LC) to be used in evaluations.

• MV_LIBNODP:
  N - Não avalia crédito de pedidos de venda com TES Do not evaluate credit of sales orders with TIO (F4_DUPLIC = 'S - SimYes')
  T - Avalia crédito de pedidos de venda com TES Evaluate credit of sales orders with TIO (F4_DUPLIC = 'S - SimYes')

1. The Automatic Credit Analysis deducts from the Customer Credit Limit 1. A Análise Automática de Crédito abate do Limite de Crédito do Cliente (A1_LC) o valor de Pedidos Liberados the value of Orders Released (A1_SALPEDL) e o valor dos Títulos em Aberto and the value of Bills Pending (A1_SALDUP). Avalie o conteúdo destes três campos. Saiba maisCheck the contents of these three fields. Learn more.

2. Verifique o conteúdo do campo “Risco Check the content of field “Risk” (A1_RISCO) no Cadastro do Cliente in the Customer Register (MATA030), caso o risco do cliente seja whether the risk of the customer is B, C ou D, verifique o conteúdo do parâmetro or D. Check the content of parameter “MV_RISCOB/C/D”, avaliando se este cliente possui títulos com evaluating whether this customer has bills with “Status” (E1_STATUS) igual a equal to “A” (Aberto) com prazo superior ao que está preenchido no Parâmetro
3. Caso o campo “RiscoOpen) with a deadline after the one entered in the Parameter

3. If the content of field “Risk” (A1_RISCO) esteja com conteúdo E, todos os faturamentos dele serão Bloqueados por Crédito, sendo necessário realizar a Liberação Manual de Crédito. Saiba mais.
4. Verifique se este cliente possui títulos no financeiro que, ainda que baixados, permanecem com o is E, all its billings are Blocked by Credit, which requires the Manual Release of Credit. Learn more.

4. Check whether this customer has bills in financials that, even if posted, retain the “Status” (E1_STATUS) igual a equal to “A” (Aberto), pois este título será considerado no consumo do Crédito do Cliente e na Análise de Risco. Caso identifique esta ocorrência em seu ambiente, entre em contato com o Suporte do Módulo Financeiro Open), because such bills will be used in the consumption of Customer Credit and in Risk Analysis. If you find this occurrence in your environment, contact the Support of Module Financials (SIGAFIN)

5. Verifique se o conteúdo dos campos “Moeda do LC Check whether the content of fields “LC Currency” (A1_MOEDALC) do Cadastro do Clienteof the Customer Register, “MoedaCurrency” (C5_MOEDA) do Pedido de Vendas e do parâmetro of the Sales Order and of parameter “MV_MCUSTO” são iguais. Estes registros devem possuir o mesmo conteúdo
6. Verifique se o campo Classe Cred are equal. These records must have the same content

6. Check whether the content of field Cred Class (A1_CLASSE) possui preenchimento is A/B/C, caso possua, verifique o conteúdo do parâmetro . If so, check the setting of parameter MV_PEDIDOA/B/C,  pois este parâmetro define qual o Valor Máximo de venda, por Pedido de Venda, permitido para este cliente.  Saiba maisbecause this parameter defines the Maximum Sales Value by Sales Order allowed for this customer.  Learn more.