How is enter the expense validated ?
I would like to plan the budgets of a project.
On incomesclient order I can plan all of the budget for new project, I can plan hours and materials but all of value are going on Validated cost, I would like to have only the workforce on validated cost and the materials on validated expense..
is it possible ?
It is possible, but not using Client Orders.
Just enter them on projects and/or activities.
so i need to enter it manually on project or activity and I must to enter only workforce on client order. If I enter all in client order, materials + workforce, and if I enter manually the materials on validated expenses, the total cost were false because 2x materials... is it right ?
Yes, in your case dont use client order.