Automatic Population of Purchase Orders

This was a feature i extremely enjoyed when working with Microsoft office accounting. I have a business where I take pre-orders and then order everything on the 15th of each month. Is there a module or feature that will let me with a few clicks create purchase orders for respective suppliers that will automatically populate with all the items that are on back order? For instance, I have 10 customers who order different items. These items are all on back order and come from say 3 different suppliers. I would like to tell the software to reorder inventories, which will result in Purchase orders being automatically created for all the 3 suppliers with just the exact number of items on back order without me having to manually put items and quantities.

Thanks in advance-

Denis.