---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Submit an edit receipt request from Shopping Hub

# Submit an edit receipt request from Shopping Hub {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

As a shopper, you can revise previously accepted receipts to address any discrepancies, ensuring accurate updates to purchase orders, purchase order lines, and received quantities.

## Before you begin

Role required: sn_shop.shopper

## Procedure

1. Navigate to AllShoppingHubShoppingHub HomeMy purchases.  
   Alternatively, you can return a purchase from Employee CenterPurchase and ExpensePurchase RequestsEdit a receipt.
2. Search for and open the purchase order or Purchase order line you want to edit.
3. Select the kebab menu, and then select Edit a receipt.  
4. On the Edit a request form, fill in the fields.  
   {#submit-edit-receipt-request__table_kzf_v1d_b2c__entry__2}

   | Field | Description |
   |-|-|
   | Business owner | User who submitted the purchase request. |
   | Purchase order line | Purchase order line that you want to modify. |
   | Receipt | Receipt that you want to edit. |
   | Quantity received | Number of items you received from that order. |
   | Date received | Date when you received the items. |
   | Reason for edit | Reason for editing the receipt. |
   [ ]

   {#submit-edit-receipt-request__table_kzf_v1d_b2c}
5. Select Submit request.  
   A procurement case of type Edit a receipt is created.

## What to do next

* Shoppers can review the request details from Employee CenterMy Requests.
* Shoppers can review the request details from ShoppingHubMy purchases, accessed from the profile image or from the footer.
* Buyers can track the progress of the procurement case and procurement case line requests from Source-to-Pay Workspace.
{#submit-edit-receipt-request__ul_qdw_lwg_42c}

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