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To configure purchase agreement in Metro ERP's Purchase App, follow these steps:

1) Go to the Purchase module by clicking on its icon in the main dashboard or using the application menu.



2) In the Purchase module, click on the "Configuration" menu, and then select "Settings."




3) In "Settings," you will find a section named "Orders." After selecting “Purchase Agreements” click on the save button.







To configure purchase agreement, please do contact us at  support@metrogroup.solutions