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To create a Vendor in Odoo 14,
Go to Purchase - Orders - Vendor: When you click the CREATE button.
It shows a form to create a new vendor record.

Vendor form contains fields such as Name of the individual/company, Company Address, VAT, Phone, Mobile, Email, Website Link, Vendor Tags. It is possible to add multiple contacts inside a vendor form, where for each contact you can provide Contact address, Invoice Address, Delivery address, private and other addresses.

One can manage sales, purchase, inventory, and accounting information of the vendor by providing some related details. We can also add partner activation and partner review details inside this form which includes the commission plan, partner level, partnership date, latest partner Review, etc. It is also possible to set warnings or blocking messages for vendors on sale orders, purchase orders, and picking.

Related Videos:
Purchase Management in Odoo 14: https://youtu.be/JYnDgx-w4Zs
How to Create Purchase Order in Odoo 14: https://youtu.be/1Z04reeV7vg
How to Set Warnings While Purchasing in Odoo 14: https://youtu.be/uMz3oVRuWZ8
Odoo 14 Debit Note: https://youtu.be/3LqYeDiNmrg
Vendor Pricelist in Odoo 14: https://youtu.be/cvEKQ36iJ6o
Goods Receipt Confirmation of an Order in Odoo 14: https://youtu.be/Ul4a1HAmt6E
Odoo 14 Purchase Agreement ( Call for Tender ): https://youtu.be/DuL4oRh_dlA
Odoo 14 Purchase Agreement (Blanket Order): https://youtu.be/I74b3ab3jiE
3 Way Matching in Odoo 14: https://youtu.be/BfqrV1AuEAo
Odoo 14 Purchase Dashboard: https://youtu.be/cjrwxiC7SpQ
Odoo 14 Dropshipping: https://youtu.be/GG9HGo-h7js


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