Credit Analysis Script
Script is a set of instructions that run a function, usually used with a macro language in lot.
This way, the script determining the registration of rules forming the customer score is defined. The sum of these rules, regarding a pre-established average by means of parameters, will represent the customer's classification.
While the field Branch or Company is blank, it means that the rules described there apply for all others.
The rule description must be informed in AdvPl language and must be made together with a Business Analyst from TOTVS and a Credit Analyst from your company.
Procedures
To add credit analysis scripts:
| 1. | In Credit Analysis Script, select Add. |
| 2. | Fill out fields according to help instructions. |
| 3. | After entering the fields, check and confirm them. |
See also
To see the Credit Script Limit file, see table MAG - Customer Evaluation Script File in the topic Generic Files query.