<< Click to Display Table of Contents >> You are here:  Greenlight Compliance Manager™ > Manage Greenlight™ > Configuration > Configuring Settings > Required Signed POs

Greenlight CM™ allows you to track that executed purchase orders are returned by vendors and subcontractors.

 

1.From the ribbon toolbar, click Greenlight.

2.Click Manage Greenlight.
The main screen displays with the Users tab active:
 

 

3.Click the Configuration tab.
The following screen displays:
 

 

4.In the Configuration Settings grid, locate the Require Signed POs check box.

5.Click the check box to enter a checkmark and turn on the requirement.