1.From the ribbon toolbar, click Greenlight.
2.Click Greenlight, 
.
The main screen displays with the Dashboard tab active:
3.In the left navigation bar, click on the vendor.
The following screen displays with the Vendor Info tab active:
4.Click the Insurance tab.
The following screen displays:
If a policy is not checked N/A on the insurance template on the Job level, then the tracking is systematically set to On on the Vendor level.
If a policy is checked N/A on the insurance template on the Job level, then the tracking is systematically set to Off on the Vendor level.
