Asset Tracking

Dear All

Just want to know at what time Asset Tracking check box gets. enabled in case of receipt match invoice.

Does it happen after Invoice creation or just after the delivery of the PO. As the Asset line goes to FA from the accounting entry of delivery.

Please let me know the exact event when asset tracking gets enabled and how can i check the same.

Just confirm one more this if we create a PO and deliver it in that case even we will have to create AP invoice and post the accounting to GL,then only we can interface those line to mass additions.