Purchasing - Accounts Payable - Fixed Assets Interface

Good Evening,

We are in the process of exploring the interface between Purchasing, Accounts Payable, and Fixed Assets.  Are there any documents that could assist us with this project?  There seem s to be a disconnect in our ability to capture key asset details during the purchase order receipt process and have these details flow to the fixed asset module. Any assistance you could provide would be greatly appreciated.

Thank you,

Marie