My client struck in step 'Create purchase order' in Release approved purchase requisition form, it take 3 hours for 1,000 PR lines. And I can't used purchase policy to automatic create purchase order because my client need to select vendor account manually in this step.

My idea, if this function able to run in batch, it should be process faster. The feature function are following;
- Allow update Vendor account in Release approved purchase requisition form.
- Create function 'Generate purchase order from purchase requisition' in Release approved purchase requisition form or Periodic function. This function will select approved PR with vendor account and also other criteria processing to create purchase order.