Mass Addition of Items from Purchasing

We recently implemented Purchasing/Inventory on top of our existing FA/AP/GL. We are having trouble adding assets from the Purchasing side due to the fact that the expense account is in the PO tables and not the invoice tables (now shows a liability account).  I was wondering if there's a way we can track an asset starting from Requisition to Purchase Order then to AP Module?  Currently we followed all the steps in the Create Mass Additions from Invoice Distributions in Payables and the item shows "Track As Asset," but it is still not being pulled on the Mass Addition report.  Thanks in advance.