Good afternoon, I have to change the system here of the company, and it will get more complex. We are a construction company, each work we work on is pre-budgeted, when the buyer is going to add an order, the system has to check if there is a purchase requisition made by the construction site personnel with this material, then the system has to check if the material is in the budget, and then check if the unit values are not greater in the request than in the budget, then check the same thing for the total amount ... each material that the buyer adds ad 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?