What information must be included on a sub department voucher receipt?

The correct choice highlights the essential details that need to be included on a sub department voucher receipt to ensure clarity and accountability within the business's operations. Including the department specifies which area of the store the transaction relates to, enabling easier tracking and management of costs associated with that particular segment. The intended use clarifies the purpose of the purchase, whether it's for inventory replenishment, employee needs, or other operations, which is crucial for financial reporting and budget management. Lastly, the personnel number links the transaction to a specific employee, assisting in accountability and tracking expenditures tied to individual team members.

Including only product details, employee names, or signatures, while helpful in certain contexts, does not encompass the broader operational management perspective, which includes oversight on departmental expenditures, utilization of resources, and accountability for actions taken by personnel. This holistic approach fosters a clear understanding of financial flows within the store, ensuring better control over resources and adhering to company policies.