Capital Asset Purchasing

Dear Srini and Arun,

We are planning to purchase an capital asset as mentioned below, Please do verify and confirm whether the flow is fine or correct me if am wrong

1.Create Asset Manually in EAM

2.create work order for the asset

3.create Direct item Purchase Requisition

4.Create PO

5.receive against work order

6.Close work order

7.Capitalize the asset cost

Regards,

Maruthupandiyan