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How to check Budget Reserved/Consumed against a Particular Purchase Order including its PRs/Invoices

in Budgetary Control

Summary:

Need to check the Budget reserved/consumed against a particular Purchase order, including its complete cycle which is PR, PO and Invoice. Using standard reports, and Budgetary Control UIs, one cannot easily get the desired output against a particular transaction.

Content (please ensure you mask any confidential information):

Example: PR: 2236 PO: 3336 Invoice: 4436

Case 1: There could be a simple case like PR was raised for 100 USD, converted into PO as well as Invoiced with full amount.

Case 2: PR is raised for 100 USD and converted into PO with full amount but Invoice (Expenditure) is created just for 20 USD as of now.

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