Asset master

We have a procedure for creation of Fixed Assets in E1 9.1. The first step in the process would be creation of a request and then authorization for approval and get it approved. Intial steps are done outside E1, although we update the AFE field in F1201 upon actual creation of asset in E1 with the authorization number that we maintain outside the system. Some of our assets go through CIP process whereas others are straight purchase through PO. For the assets that we purchase though PO we wanted to move towards using E1 as opposed to initial process done