You have an agreement with Vendor or your Customer ? Don’t worry. SAP Business One has prepare a document called Blanket Agreement to record your agreement.
You can use it to record agreement with your vendor or your customer and all documents related to your agreement..
To access the menu, go to Purchasing – A/P – Purchase Blanket Agreement or Sales – A/R – Sales Blanket Agreement.
Below is the example of Purchase Blanket Agreement usage.