If you need to reconcile coupons in S2K, please follow the steps below. This is a manual process, as s2k does not collect coupon detail from the pos. S2K will only reflect the net coupon total for the day.
-First, create a method of payment key on the POS called COUPON
-Next, create suppliers in S2K for the coupon types you want to track (ex: Marlboro)
-Finally, to enter the coupon detail in s2k, click the AP button at the top of daily recon. Click EDIT and enter the coupon detail using COUPON as the receipt type (similar to entering payout detail). Then save when finished and refresh the day to view detail.