What are the main systems used for generating requisitions or Purchase Orders, and what are their functionalities?
The main system for creating requisitions is the Purchasing Module in FFE. This module allows users to create either an EZPO or a requisition that will electronically upload to the Purchasing Office backend system, CAPS. The Purchasing Requisitions module captures all Preliminary, Prior and Final DAF approvals before uploading into CAPS. (The FFE web site is located at http://wwwa.ais.columbia.edu/ffe/) WebPur is a web based application which allows users to view the status of either their requisition or PO. WebPur captures data from the CAPS system. WebPur can be found at http://cpmcnet.columbia.edu/dept/purch/inquiry.html.
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