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Step 1: Open the Final Agreement for review.
Step 2: Click on Actions, then select Supplier Response.
Step 3: Scroll down to make any necessary edits to the agreement fields.
Step 4: To discard changes and revert to the original, click Revert Changes.
Step 5: Once satisfied with your updates, click Save Response.
Step 6: Finally, click Resend Final Agreement to send the updated version.