Automatic Conversion from Accepted Estimate/Quote to Draft Multiple (Based on Vendors) Purchase Orders

Automatic Conversion from Accepted Estimate/Quote to Draft Multiple (Based on Vendors) Purchase Orders

I have an estimate in Books that has been accepted.
Is there a way to:

Convert to a series of Draft Purchase Orders (for each of the Vendors\Suppliers)

Ready for approval (or modification)
Associated back to the Original Quote Number
Automatically from acceptance?
Thanks 
TOny