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Stores Reporting

Access to specialized reports may be an important key to your area’s operation. eReports Portal (fka: Brio) is the University’s Reporting Tool designed to work compatibly with the Financials System. If you do not already have access to eReports, simply notify access@osu.edu.

The following report is available for your use in the eReports Portal:

Inventory Billing Report
The Inventory Billing reports group assists in reconciliation of inventory transactions to the GL and verifying billing information for a specified area within a Business Unit.

See the eReports Assist Page (Financials eReporting) for assistance in running your Stores Inventory Billing Report.

 

 

Buckeye Leaf
O S U Stores

Stores | Stores & Receiving Building | 2650 Kenny Road | Columbus, Ohio 43210 | Ph: (614) 292-2694 | Fax: (614) 292-6913

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