Multi Period Accounting in Purchase Order

Hi all ,  There is a requirement to distribute the charge monthly in purchasing. Let say we are purchasing some service from a supplier for the 12 months. But if we Receive this and raise the Invoice at once it will charge full amount of expense at that month.  In invoice there is a "Deferred Option" to handle this process. But user need to manually select that and enter dates manually. Is there a way this can be done in Purchase order level and take it in to Invoicing ?