Transfer Assets from Receipt to Assets synchronization process

Hi,

IF we have enabled the "Create Assets from Receipt to Assets" feature for inventory items designated as assets. Now that Asset **** has been transferred to the fixed assets module, how does the system synchronize this asset between the fixed assets and inventory modules?

Specifically, will we see Asset **** listed in the inventory module with a quantity of 1 and the same serial number as in the fixed assets module? Additionally, what occurs when we create the AP invoice in this scenario?

Could you please clarify the synchronization process after transferring the assets within the inventory module?

Thanks