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Home > Accounts Payable Help Articles > Your Dashboard > Alerts > Alerts - "No supplier was selected for this document when creating the template"
Alerts - "No supplier was selected for this document when creating the template"
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  • Solution: Select the supplier this document is for
  • How-to:
    1. From the Alerts page, click the document icon  to the right hand side of the alert.
    2. Click to search for your supplier.
    3. Click the tick next to your supplier when you have found it.

Note: If you haven't set up the rules for this supplier yet, you'll be prompted to do so now.

    1. Click the tick at the top of the page to finish, this will attach the supplier to this template.

Note: Please be careful when selecting your supplier as selecting the wrong supplier could cause issues down the line.)

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Attachments

Alerts_-_Supplier_Required.pdf
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