What type of receipts should be forwarded to the Vault at the end of the day?

The correct approach is to forward PO Tenders to the Vault at the end of the day. PO Tenders, or Purchase Order Tenders, represent payments that are processed through purchase orders, and they are critical for tracking financial transactions and maintaining accurate records of inventory changes and payments made to suppliers.

This practice ensures that all financial exchanges related to purchase orders are documented and stored securely, which is crucial for accountability and auditing purposes.

Sales Drafts, Unclosed Till Reports, and Cancellation Receipts are also important documents in the overall transaction process but focus on different aspects of financial management and do not need to be sent to the Vault in the same way that PO Tenders do. Sales Drafts pertain to sales transactions, Unclosed Till Reports indicate cash handling at the register, and Cancellation Receipts are associated with voided transactions. Each serves a valuable role but doesn’t specifically align with the routine process of securing purchase order-related financial documentation.