Acquisition Index Search Types
VENDOR RECORD
VVC= Vendor Code
VST= Record Status
VSO= Vendor Sort
VNO= Record Level Note
VVN= Vendor Name
VVA= Vendor Address
INVOICE RECORD
IVC= Vendor Code
IST= Record Status
INO= Record Level Note
IVA= Vendor/Name Address
IIN= Vendor Invoice Number
INN= NOTIS Invoice Number
ORDER RECORD
OVC= Vendor Code
ONO= Notes
OVA= Vendor Name/Address
OON= NOTIS number
OST= Activity Status Indicator
FUND RECORD
FST= Record Status
FNO= Record Level Note
FFC= Fund Code
FFN= Fund Name