How to capitalize the Expense cost received in Capital projects

I have a scenario where we are integrating Project costing with Asset Tracking module.

We have an Inventory issue to Projects at same time this item is Installed,placed in service and transferred to Capital projects - task wise to capitalize in Capital projects form.

Now we also have some services which are against projects raised through PR.When we raise the PR for services and received in Capital project for capitalization and how can we capitalize this cost?

When we open the Capital form against the project the cost is in CIP. When we select the Assets button,we do not find the asset name and other information to generate the asset lines.