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Correct the customer email address in the AGRIS Name Address system
AGRIS>Name Address>Edit Name ID>Select the correct customer.. Then change the SIG contact type, then save and exit.
Reprint the contract in the commodity management system.
In Actionlist - Navigate to pending contracts and delete the contract.
Wait for approx 2-4 min for the updated contract to be updated in Actionlist from AGRIS.
Resend the contract again from “Ready to send”
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