Document Search Tags

The following table lists documents, the programs that produce them, and the supported search tags for each:

Document	Program	Search tags	Notes
Bill of Lading	BLP	Order	BOL number
		Customer	Sales order BOL only
		Customer name	Sales order BOL only
		User name
BOL Commercial Invoice	BCI	Order	BOL number
		Customer	sales order BOL only
		Customer name	sales order BOL only
		User name
Shipment Commercial Invoice	OSCI	Order	Sales order or transfer number
		Customer
		Customer name
		Customer PO
		Invoice
		Ship-to no
Customer Statement	RS	Customer
		Customer name
		User name
ECO Print	ECOL	Order	ECO number
		User name
EDI Order Acknowledgment	QPS	Order	Sales quote number
		Customer
		Customer name
		Customer PO
		Ship-to no
		User name
Location Movement Ticket	LWMP	Order	IMI Adjustment (Issue) number
		Item
		User name
Material Release Schedule	VCRP	Order	Release number
		Vendor	Supply chain vendor
		Vendor name	Vendor name from vendor master
		User name	User who produced the document/added it to the queue
Shop Paper	MSP	Order	Manufacturing order number
		Item	Parent item number
		User name
Manufacturing Picking List	MOPK	Order	Manufacturing order number
		User name	User who produced the document/added it to the queue
Order Acknowledgment	OPS	Order	Sales order or transfer number
		Customer
		Customer name
		Customer PO
		Ship-to no
		User name
Project Estimate	PCPS	Order	Project number
		Customer
		Customer name
		User name
Purchase/Consignment Order	VOP, VCP	Order	Purchase order number
		Vendor
		Vendor name	Vendor name from PO header
		Buyer	Buyer from PO header
		Requestor	"Requested by" on PO header
		User name	User who produced the document/added it to the queue
Quote Request	VRFQ	Order	RFQ number
		Vendor
		Vendor name
		User name
Receiver	VRP	Order	Receiver number
		Vendor	PO receipts only
		Vendor name	PO receipts only
		Customer	RMA receipts only
		Customer name	RMA receipts only
		User name	User who produced the document/added it to the queue
RMA Acknowledgment	RMAA	Order	RMA number
		Customer
		Customer name
		Customer PO
		Ship-to no
		User name
RMA Packing Slip	RMAP	Order	RMA number
		Customer
		Customer name
		Customer PO
		Ship-to no
		User name
Picking List	OPK	Order	Sales order or transfer number
		Customer PO	Sales orders only
		Customer	sales orders only
		Customer name	Sales orders only
		Ship-to no
		User name	User who produced the document/added it to the queue
Packing List	OPL	Order	Sales order or transfer number
		Customer
		Customer name
		Customer PO
		Ship-to no
		User name	User who produced the document/added it to the queue
Packing Slip	OPAK	Order	Sales order or transfer number
		Invoice no	sales orders only
		Customer	sales orders only
		Customer name	sales orders only
		Customer PO	sales orders only
		Ship-to no
		User name	User who produced the document/added it to the queue
Sales Order	OP	Order	Sales order or transfer number
		Customer PO
		Customer
		Customer name
		Ship-to no
		User name
Sales Invoice	RP	Order
		Invoice no
		Customer
		Customer name
		Customer PO
		Ship-to no	If a ship-to number was specified on the sales order
		User name	User who produced the document/added it to the queue
Transfer Print	ITP	Order	Transfer number
		User name
Vendor Shipment	RTSP	Order	PO number
		Vendor
		Vendor name
		User name