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I receive the following message when I try to confirm a purchase order:

    You must set a Vendor Location for this partner

The process is a drop shipping from a supplier. 

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Note: It is useful to post the EDITION (Community, Enterprise, Online) and VERSION (9, 10, 11) of Odoo that your question relates to - as the answer might be different.

1. Activate DEVELOPER mode

2. Review the locations on the SALES & PURCHASES tab of the VENDOR:


A correctly configured database will have the same DEFAULT location that you can see above, so I suspect someone has been experimenting with your database and messed up the defaults.

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