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.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
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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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