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Good afternoon, I have to change the company’s system here, and it’s gonna get more complex. We are a builder every work we work is previously budgeted, when the buyer will add an order, the system has to check if there is a purchase requisition made by the staff of the work with this material, then the system has to check that the material is in the budget, and then check that the unit values are not higher in the order than in the budget, then check the same thing for the total value... each material that the buyer adds umd access in the database, loading a budget list and doing the validations, would it have to be that way? What strategy would you use to solve this?
I didn’t quite understand your question and what you want, you could edit it and clarify a little more?
– gato