Asset are incorrectly adjusted from AP (partial quantity invoiced)

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QUESTION:

When attempting to process multiple Purchase Order (PO) Vouchers going against one receiver the following occurs:

EXPECTED BEHAVIOR
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Expect each PO Voucher against one receiver to create an individual asset id.

ACTUAL BEHAVIOR
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When the Payables Purchasing interface process AMPS1000 processes the first voucher against the receiver, it creates the INTFC_FIN and INTFC_PHY_A rows with Load Type FAD (create an asset). Then when the next vouchers come in and are processed, the INTFC_FIN and INTFC_PHY_A rows are created as Load Type ADQ (adjustment) against the asset that was created from the original voucher.