COBBLESTONE SOFTWARE

Contract Insight — User Guide

App Config: Purchase Orders

Module: Purchase Orders › PO: Configuration & Setup › App Config: Purchase Orders

Note: Each procedure in this guide begins at the Contract Insight homepage, so any section can be followed on its own. Custom fields are configurable, so the exact field list on a contract category record may vary between environments.

1. Overview

System-wide behavior for the Purchase Orders module is controlled from Administration → Application Settings, under its own Purchase Orders category — 25 individual settings in this environment, alongside similar categories for Contracts, Requests, and other modules. Changes made here take effect for everyone as soon as they're saved.

2. Key Elements

• Administration → Application Settings → Purchase Orders category
• 25 individual settings in this environment, described as changing how the system behaves for everyone
• A change takes effect as soon as it's saved, with Discard and Save changes controls