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In this episode of the Microsoft ERP beginners tutorial series, the focus is on purchase agreements in Microsoft Dynamics 365. A purchase agreement is a legally binding contract between a company and a vendor, outlining a discounted price for specific items over a defined time period and quantity. The tutorial explains how to create a purchase agreement document within the Procurement and Sourcing module. This document is essential for capturing the details of the agreement. It’s also noted that some companies refer to purchase agreements as blanket purchase orders or blanket purchase agreements, which essentially mean the same thing. The tutorial guides users on accessing and initiating the purchase agreement process.
