My STL, ETLs and AP have told me we have to do the following:
-take any and all coupons presented to us...no matter how close to the actual product the guest got (so we may not get reimbursement)
-take clearly fraudulent $25 coupons (no limit, either)
-take back any and all returns: HBA coupon items, no receipt returns at no limit, products the guest clearly just grabbed off the shelf and asked to return, heavily used, mostly empty products, baby bumbos from the recall three years ago they are buying at garage sales, etc.
-take fake money, as long as it isn't Monopoly money
-honor prices on switched clearance tickets
-allow multiple credit card transactions with various cards as the guest buys gift cards or fills up existing gift cards (same thing with checks)
-the list goes on
This is aall stuff they could clearly put their foot down on and stop some losses. But they choose not to for being afraid of offending a "guest." So excuse me if I don't feel overly burdened by any other shortage happening when they don't care about any of this.