Page 453 - 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
3.5 Select “A” in the FC drop down menu and search for the charge by clicking on the magnifier glass and add the “Price” for each charge entered. If more than 3 lines are required, press “Ctrl-Shift-K” to enter additional lines.
3.6 Once all charges have been added, click the drop-down menu and select “Change”. Once changes have been made, click the back-arrow button twice to go back to the main screen
