A user can check the 'Approval Flow' tab of a receipt to determine the receiver for the purchase order. If a central receiver Group is listed, click on the name of the Group to view a list of users who are central receivers for that Group. While purchasing agents have the ability to edit a receipt, the receiver listed in the approval flow is the only person who can submit the receipt, which will send the information to NCAS.

For further information on Receiving, please view the Receiving a Line Item job aid and the Receiving Web-Based Training Course on the User Training page of this web site.