On the Purchase agreements page, you can create, apply, and follow up on purchase agreements that exist between your organization and your vendors. Go to Procurement and sourcing > Purchase agreements > Purchase agreements.First, you will want to navigate to Procurement and Sourcing> Purchase Orders> Purchase agreements and click New to create a new agreement. Create a purchase agreement. To create purchase agreement, go to Procurement and sourcing > Purchase agreements > Purchase agreements. Select vendor to create an agreement. In D365 we can create Purchase agreements for blanket orders to buy certain fixed quantity of item from specific vendor within specified time. I have been having issues when creating Purchase Agreements.