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STANDARD OPERATING PROCEDURE Research Administration
SOP No: F005
SOP Title: Running Reports AR 232, AR 294 and BL 220 in Lawson Utilized for Financial Reporting
3.3 - Enter “1000” in the Company field
- In the Application Post Date, enter the date range needed.
3.4 1- Click on the Transactions Tab
2- Search for study by Customer # or search by PI last name (include * after the name)
3- Click on the drop-down menu and select “Change”.
4- Click on the Submit button
- A Pop Up box will appear, click “Submit” again.
