Page 427 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE Research Administration
SOP No: F002
SOP Title: Adding & Editing Research Customers in Lawson: Adding a New charges in Lawson
3.7. (1) Company - click the search icon and select company “1000 – Children’s Medical Center”.
(2) Add-on Charge – When creating a new charge, enter the title that is assigned to the charge. This will appear on the physical invoice. (To alter an existing charge, select the item from the dropdown box, make the adjustments and select the “change” button to process).
(3) Amount – Enter in the charge amount.
(4) Currency – select USD and Charge Type – select “1”. After all entries have been
added select “Add” for new charges or “change” if updating a charge to save entries.
3.8. In the Options tab, Discountable and Update Sales Analysis should be marked as “No”. Active flag tab should be marked as “Active”.