Whether PR/PO Can be created for leased assets

Summary:

For Leased Assets, our client expects PR/PO to be created, create receipt to receive teh item and then interface it to Lease Accounting Module

Content (please ensure you mask any confidential information):

In Fusion Lease accounting module, For Leased Assets, our client expects PR/PO to be created, create receipt to receive the item and then interface it to Lease Accounting Module, is this feasible? if not, how would a person in shop floor will raise teh request for new item and a PO to supplier will be sent? Kindly advise.

Version (include the version you are using, if applicable):