PO To Fixed Assets Integration

Hi

I wanted to check on the integration of Purchase orders through to Fixed Assets.

I understand that for an AP invoice to be interfaced to Mass Additions, it requires the invoice lines to be coded to asset clearing accounts and for the track as asset flag enabled. However, when we raise requisitions/PO's in iprocurement, we do this using the non-catalog functionality. If raise a non-catalog requisition/PO, how can we ensure that the track as asset is defaulted onto the invoice distributions during the matching process?

We accrue at period end, and we do not hold any inventory item information.