A WO subject to budget approval cannot be edited until a budget has been added and approved. To add a budget to a order, click on the budget symbol that appears on the WO (only appears on WOs that have been created with this option).

Then, by clicking on it, a new window will appear where the different budgets associated to the WO execution must be added.

Finally, once the budgets have been added, all that is required is approval, which can be done directly from the WOs or Budgets module.

Budget Approval from the Work Order

In the selected work order, choose the budget option. A sidebar will appear showing the assigned budget and the option to proceed with the approval.

Budget Approval Directly from the Budget View

From the main menu, go to the "Work Management" module and then "Budgets". Locate the appropriate budget in the list and click on the icon to proceed with the approval.

Then, when approving the budget (by any of the options), the user who made the approval will be indicated, together with a comment.

Finally, the WO will be enabled for editing and execution.

Note: When a budget is approved, it will not automatically be reflected in the resources added to the WO.