Page 408 - CHST Research Adminstration eBook 2 of 2 (Q4 2021)
P. 408
STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.17 Highlight “inv” from the pop-up box and click “Select”
3.18 The invoices released from Lawson will now be available in the Active Documents tab to print or save as a PDF file. Highlight the invoices and select “Print Selected” to print/save invoices.
