Asset from Receiving - Item without asset category

Summary:

Is there a solution to capitalize fixed Assets upon receipt to expense without an asset category definition on the item? The mass addition came without a category when we tried to test it. We test it with an asset clearing account that matches to the FA category. Our goal is to avoid defining the category in the ITEM because it is difficult for our customers to manage it. We expect that as the mapping works for us in the flow of the PR process to a fixed asset, it will work when creating an asset from a receipt. We have