Page 452 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022
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STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.3 Click on the + icon to “Add”, the system will automatically populate a Batch and Invoice number. Write down or remember the batch number generated by Lawson for future reference.
3.4 Click on “Invoice Options” tab then “Charges” to add research charges
