Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)

Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process.

This process is going to create the Fixed asset after the PO is Received. We are planning to use Serial Number, and we want to include the Asset Number on the PO Receipt transaction because we want to include the Asset Number on the Tag that we are printing during the PO Receipt.

If the Serial Number is = to the Asset Number.

If not, we need to wait until the Asset is created and then come back to the PO Receipt transaction and update the asset number in some field like DFF.