Page 400 - CHST Research Adminstration eBook 2 of 2 (Q4 2021)
P. 400
STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.7 After entering all invoices, release the invoices from Lawson into Document Express.
- Type “BL29” in the search bar
- Enter “1000” in the Company field
- Click on “Inquire
- The Batch numbers in process will populate
