[MaxLite] Received Inventory: 05/21/2015 CA

[Anna Fung]

The following have been received in warehouse 15

 


Item #

Received Quantity

 

	

LER5.5A1727

100

 

(!) No backorders


LER5.5A1727C

500

 

(!) No backorders


LER5.5IB

600

 

(!) No backorders


LER7.0A2327

100

 

(!) Not allocated


LER7.0A2327C

500

 

 


LER7.0IB

600

 

 


LSU4806SU30DV40MS

24

 

(!) No backorders


LSV4806SU30DV40TS

248

 

 


LSV4806SU50DV40

168

 

(!) No backorders


ML1G4523ARBK-157

46

 

(!) No backorders


ML2G181OB

504

 

 


ML2G262CLWP

786

 

(!) No backorders


ML2G362TRNI

1,000

 

(!) No backorders


ML2G362TRW

844

 

(!) No backorders

 


The following have been received in warehouse DS

 


Item #

Received Quantity

 

	

SKMR1607DLED27FL

3,000

 

(!) Not allocated - EIG/BEA please allocate


SKMR1607DLED30FL

4,008

 

(!) Not allocated - EIG/BEA please allocate


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

120

12INN0

468265

1

	LSV4806SU30DV40TS

1

0

15

N

First order line.


CON

200

21HFH15

473705

3

	ML2G181OB

54

0

03

N

Consumer.


CON

200

21HFH18

473684

3

	ML2G181OB

50

0

03

N

Consumer.


CON

200

21HFH20

472251

9

	ML2G181OB

47

0

03

N

Consumer.


CON

200

21HFH37

473973

2

	ML2G181OB

120

0

03

N

Consumer.


CON

200

21HFH44

472840

11

	ML2G181OB

12

0

03

N

Consumer.


CON

200

23HAB11

472829

2

	ML2G181OB

24

0

15

N

Consumer.


CON

200

23HAB44

472693

4

	ML2G181OB

60

0

15

N

Consumer.


CON

202

21BEN0

475810

5

	ML2G181OB

137

73

03

N

Consumer.


EAS

102

11CED25

469139

1

	LSV4806SU30DV40TS

16

0

15

N

First order line.


NAT

600

15LED0

464214

1

	LSV4806SU30DV40TS

2

0

15

N

First order line.


OEM

699

15CRI0

447658

7

	LER7.0A2327C

2

0

15

Y

	

OEM

699

15CRI0

447658

8

	LER7.0IB

2

0

15

Y

	

OEM

699

15KIC0

447651

4

	LER7.0A2327C

12

0

15

Y

	

OEM

699

15STO1

447661

1

	LER7.0A2327C

2

0

15

N

Credit Card Order.

By Anna Fung

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