Page 406 - CHST Research Adminstration eBook 2 of 2 (Q4 2021)
P. 406

STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.15 Log into Document Express https://citrix.childrens.com/Citrix/StoreFrontWeb/ Select the account assigned to user and click “Open”.


































































































   404   405   406   407   408