Users can receive assets which are awaiting purchase. The user will have the option to either receive the asset; or receive and view the commissioning work order for the asset. When setup is complete in EAM, with respect to creating a purchase order-matching it with the corresponding PO line on the assets for PO screen, this screen can be used to scan/enter the Asset ID. After scanning/entering the asset ID, the asset will be put in store, along with creating a commissioning work order for the same.