PO Problem !

Hi

Our client faces a peculiar problem during import PO.

They are importing around 300 items and will make make just one PO for that. It means 300 line items and the import vendor is same but they have to assign the CF agent, transport, customs etc vendor one by one to each line item.

Is there any way of reducing their workload ..... how can these 300 items be transferred to the PO ( there is no PR) and how to assign the vendors ??

Any suggestions guys ??

Thank You