To make a Purchase Agreement in Aureus ERP, go to the Procurement module and choose Purchase Agreement. Click “Create” and pick the agreement type, such as a blanket order or contract. Add the supplier name, items, quantities, prices, and terms. Then save and send it for approval. After it is approved, you can create purchase orders directly from the agreement, which makes supplier and budget tracking easier. You can learn more about blanket orders in Aureus ERP here: https://aureuserp.com/blanket-order-aureus-erp/