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  1. Correct the customer email address in the AGRIS Name Address system

    1. AGRIS>Name Address>Edit Name ID>Select the correct customer.. Then change the SIG contact type, then save and exit.

  2. Reprint the contract in the commodity management system.

  3. In Actionlist - Navigate to pending contracts and delete the contract.

    1. Image Added

  4. Wait for approx 2-4 min for the updated contract to be updated in Actionlist from AGRIS.

  5. Resend the contract again from “Ready to send”

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