Purchase Workflow Features Purchase planner Purchase planner helps you club all material requisitions to see what is total required and available quantities of a product. You can create multiple purchase orders for non available inventories with a single click. Purchase ordersYou can create professional looking purchase orders and send it to the supplier directly from Arka. Approval process can also be set up if you need purchase orders to be approved by higher managers before sending it to the supplier.You can track open, partially received and fully received purchase orders through purchase order status. Goods receipt noteYou can create goods receipt note for receipt of goods from the supplier. One or multiple purchase orders can be clubbed to create single goods receipt note. Unit of measure conversionYou can use different units measures in purchase, sales and production transactions than the products base unit of measure. Arka will convert the inventory quantities to base unit of measure automatically. Supplier price listYou can maintain prices charged by the suppliers on each products in supplier price book. This price will be auto populated automatically while creating purchase orders and goods receives without purchase orders. Tax engineArka\u2019s dynamic tax engine determines the taxes to be applied on products based on place from which the goods is supplied and place to which the goods is supplied. It supports GST, VAT and sales tax levy structures.