Project Manufacturing / Expenditure Cost Details

We buy our inventory to projects on purchase orders.

users would like to see the expenditure detail accounting information updated upon the consumption of project inventory.  Today, they only see the DR/CR for the initial receipt, DR Inv, CR PO Inspection.

Has anyone figured out a way or customized to either update or create entries in the project expenditure details to let users see true GL for Inventory Items in Project Expenditures?

I keep advising that Project <> GL, but I keep getting asked so I thought I'd reach out to the community.

Thank you.