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Originally Posted by xenapez  The store has to keep a record of coupons used and items to match sold, but the idea of actual "receipts" seems ubsurd. Any store can be audited for coupon misuse or fraud. | Exactly. My Dad is a GM and has been for 30+ years. When I worked at one of his stores in high school, they used a spreadsheet that was tallied daily of all the coupons used.
Journal tapes are used more for inventory purposes,sales records and in the case of a shortage in the til.
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