Page 455 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.8 Go to the batch number in process and select “C” for change in the FC drop down menu.
- Enter the number of invoices in the batch in the “Count” field section - Click “Change”