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hi and welcome to our channel in this video well discuss how to handle framework agreements for vendors in business central as a purchaser you might want to handle a framework agreement with your vendors meaning agreements for a longer period that you will buy a certain amount of items and you have to be aware of how to handle that in business central so first of all you might want to actually save the agreement in business central and ill suggest you that you do that on the vendor card when you create the agreements it might be that you want to save the agreement otherwise but if it is business central ill suggest that you attach it to the vendor card from the vendor menu and the documents and you can just click here and attach the agreement so in this case i have added a vendor framework agreement as a pdf for this vendor and you can just continue adding down here all your agreements where everybody can find the easily that was the first part but then you can choose if you want to