[MaxLite] Received Inventory: 12/05/2017, IN

[Justina Rodriguez]

The following have been received in warehouse 08

 


Item #

LC Code

Received Quantity

 

	

6PLGX23LED27

LC4

1,500

 

 


L13T8DF440-CG4

LC3

11,000

 

(!) Not allocated


L15T8SE450-CG4

LC6

5,000

 

 


L18T8SE450-CG4

LC6

900

 

 


U15.5T8SE240

LC3

3,984

 

 

 


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

117

12THO0

691236

1

	L15T8SE450-CG4

60

0

08

N

First order line.


CEN

121

12ALL2

692974

2

	L15T8SE450-CG4

152

0

03

Y

	

EAS

115

11MLS1

692783

6

	L18T8SE450-CG4

13

0

08

Y

	

EAS

107

11UVE0

692876

2

	L18T8SE450-CG4

150

0

08

N

First order line.


CEN

117

12PRO3

692959

3

	L18T8SE450-CG4

25

0

08

Y

	

EXP

500

30ACL0

693026

5

	L18T8SE450-CG4

100

0

08

N

Export.


EAS

115

11ELE18

693077

2

	L18T8SE450-CG4

60

0

08

Y

	

EAS

108

11CLI0

693079

3

	L18T8SE450-CG4

52

48

08

Y

	

CEN

126

12WHO2

693130

2

	L18T8SE450-CG4

100

0

08

Y

	

EAS

111

11DYN4

693264

4

	L18T8SE450-CG4

50

0

08

Y

	

CEN

126

12LIT8

693275

1

	L18T8SE450-CG4

125

0

08

N

First order line.


WES

139

13SWA0

693397

2

	L18T8SE450-CG4

6

0

08

N

First order line.


EAS

158

11INL3

693453

1

	L18T8SE450-CG4

25

0

08

N

First order line.


EAS

107

11FRI0

693494

2

	L18T8SE450-CG4

36

0

08

N

First order line.


NAT

601

15GRA4

678109

8

	U15.5T8SE240

112

0

08

N

Over credit limit


EAS

105

11ATL7

688407

1

	6PLGX23LED27

30

0

08

N

First order line.


EAS

102

11REA1

691416

1

	6PLGX23LED27

120

0

08

N

First order line.


EAS

106

11HIT0

692711

2

	6PLGX23LED27

24

0

03

N

Open A/R over 90 exists.


WES

142

13ZCX0

693174

1

	6PLGX23LED27

15

0

08

N

First order line.


EAS

107

11MIL4

693474

1

	6PLGX23LED27

2

0

08

N

First order line.

By Justina Rodriguez-Pagan

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