To configure your Metro ERP purchase settings for the onboarding process, follow these steps:

1) Access the Purchase module: You can access the Purchase module from the main dashboard: Click on the Purchase Application icon. (Refer below to the screenshot.)

2) The initial onboarding setup options for your Purchase system can be found in the Purchase dashboard. (Refer below to the screenshot.)

3) Set Up Purchase Terms and Conditions

Begin by clicking the "Configure TC" button within the Purchase Terms and Conditions setup section. This will launch the "Purchase Terms and Conditions" dialog.

Display standard terms and conditions on Pales orders, providing clarity and transparency to customers regarding the terms of the sale, and allowing businesses to communicate important contractual or legal information effectively. Additionally, businesses can customize these terms and conditions to meet their specific requirements and policies.

Users can edit and update their purchase terms and conditions. Click Here: More Info

Fill out all the fields in the form and click on the "Apply" button, then this step is displayed with Looks great! stage.