[MaxLite] Received Inventory: 04/07/2015 NJ

[Anna Fung]

The following have been received in warehouse 03

 


Item #

Received Quantity

 

	

12A19GUDLED27

1,000

 

 


7A19GUDLED27

3,200

 

 

 


The following backorders have been allocated by the system

 


Terr

REP

Customer#

Order#

Seq#

Assemble#

Item#

Allocated.Q

Still-BO.Q

WH

Released?

Reason if not released


CEN

122

12LIG40

458334

3

	7A19GUDLED27

1

0

03

N

Open A/R over 90 exists.


CEN

126

12GRE4

462058

11

	7A19GUDLED27

4

0

03

Y

	

CEN

126

12GRE4

464856

3

	12A19GUDLED27

5

0

03

Y

	

CEN

155

12BUY0

463024

1

	12A19GUDLED27

37

0

15

N

First order line.


CON

216

22GRA2

459186

1

	7A19GUDLED27

3

0

15

N

Consumer.


CON

216

22GRA2

460009

1

	7A19GUDLED27

14

0

03

N

Consumer.


CON

216

22GRA2

460234

1

	7A19GUDLED27

10

0

15

N

Consumer.


CON

216

22GRA2

461523

1

	12A19GUDLED27

6

0

15

N

Consumer.


CON

216

22GRA2

462977

1

	12A19GUDLED27

4

0

03

N

Consumer.


EAS

102

11EFI0

463610

1

	7A19GUDLED27

2

2,148

03

N

First order line.


EAS

102

11ROC0

463806

1

	12A19GUDLED27

12

0

03

N

First order line.


EAS

103

11AME22

457462

4

	7A19GUDLED27

2,685

0

03

N

Amount Over $10K


EAS

105

11ASP1

459272

3

	12A19GUDLED27

367

0

03

N

Credit Card Order.


EAS

105

11ASP1

459272

4

	12A19GUDLED27

47

0

03

N

Credit Card Order.


EAS

115

11REG1

460278

1

	7A19GUDLED27

444

0

03

N

First order line.


NAT

600

15WIE0

461966

2

	12A19GUDLED27

2

0

03

Y

	

WES

115

13REG0

457968

1

	7A19GUDLED27

24

0

03

N

First order line.


WES

115

13REG0

463450

1

	12A19GUDLED27

8

0

15

Y

	

WES

136

13BUI0

462826

1

	7A19GUDLED27

4

0

03

N

First order line.


WES

142

13WES7

463301

1

	7A19GUDLED27

6

0

03

N

First order line.


WES

145

13CAN2

461684

4

	7A19GUDLED27

3

0

03

Y

	

WES

181

13CSI2

459653

1

	12A19GUDLED27

15

0

15

N

First order line.

By Anna Fung

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