[MaxLite] Received Inventory: 08/02/2017, NJ

[Justina Rodriguez]

The following have been received in warehouse 03

 


Item #

LC Code

Received Quantity

 

	

11BR30DLED30/G2

LC4

3,000

 

 


6A19DLED40/G4

LC8

3,000

 

 

 


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


EAS

100

11INF1

655169

7

	6A19DLED40/G4

192

0

03

Y

	

EAS

115

11WHI1

658669

2

	6A19DLED40/G4

3

0

15

N

First order line.


EAS

115

11WHI1

658670

4

	6A19DLED40/G4

4

0

15

N

First order line.


EAS

115

11WHI1

658677

2

	6A19DLED40/G4

1

0

03

N

Over credit limit


EAS

115

11WHI1

658693

2

	6A19DLED40/G4

2

0

15

N

First order line.


CEN

126

12LED1

659050

5

	6A19DLED40/G4

30

0

15

N

Open A/R over 90 exists.


WES

139

13LIG11

660636

8

	6A19DLED40/G4

6

0

03

Y

	

CEN

125

12SOL2

661185

2

	6A19DLED40/G4

232

0

03

N

First order line.


WES

134

13ICH0

662313

5

	6A19DLED40/G4

6

0

03

Y

	

CON

200

21HDS0

662492

2

	6A19DLED40/G4

230

0

03

N

Consumer.


WES

147

13MON2

662663

1

	6A19DLED40/G4

259

0

03

N

First order line.


EAS

109

11ARR1

662337

5

	11BR30DLED30/G2

96

0

03

Y

	

CEN

117

12LSU0

662699

1

	11BR30DLED30/G2

37

0

03

Y

	

By Justina Rodriguez-Pagan

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