We anticipate a fix in a later version of FIMS, but until the change is made, do the following:
- Open the Grants Module
- Click on the Grantee supertab
- Find the Grantee record
- Click on the Relationship tab.
- Find the Contact Person you wish to modify. Note that the relationship type should be GC ( or whatever your default grantee contact relationship value is).
- Scroll to the far right.
- Modify or add a value in the Addr Type column and click Save.
- Check the Contact Persons tab for the changed value.