We would like to being able to post several purchase order invoices in one go, and even being able to set it up in batch based on normal criteria such as Quantity (All, registered etc), late selection and normal "select".

The functionality in workflow is not helpful for us and is more of a hazzle than actual support.

Please set up a class (PurchFormLetter) that can be used in batch or explain why this is not possible.

Thank you!