How to manage Fixed Assets using P2P flow?

Hello everyone,

As per my knowledge FA P2P flow is: Creating requisition and purchase order to purchase a fixed asset, enter receipt of this in inventory and paying invoices then add this asset to Fixed assets using Mass addition.

My question is we will have on hand of assets in inventory, if we assign it to employees in FA or transfer b/w OUCs in FA module, then

what will be status of assets in on hand quantity.

Do we need move order flow to issue or transfer assets from org to org.

I just need to know that what is role of inventory module in handling fixed assets.