Page 454 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022
P. 454
STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.7 After entering all invoices, release the invoices from Lawson into Document Express.
- Type “BL29” in the search bar
- Enter “1000” in the Company field
- Click on “Inquire
- The Batch numbers in process will populate
