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STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.9 - Go to FC drop down menu again and select “R” for Release - Click on “Change” to release batch
3.10 After releasing the batch, type BL121(Invoice Print Edit Report) in the search field.
- Select BL121 in the “Job Name” field - Click on “Inquire”
