[MaxLite] Received Inventory: 10/11/2017, NJ
Justina Rodriguez
jrodriguez-p at maxlite.com
Wed Oct 11 11:40:31 CDT 2017
The following have been received in warehouse 03
Item #
LC Code
Received Quantity
11A19DLED27/G5
LC3
5,000
(!) Not allocated
11A19GUDLED27/G5
LC3
2,000
(!) Not allocated
15A19DLED40/G5
LC3
2,000
15A19GUDLED27/G5
LC6
1,000
(!) Not allocated
15A19ND27/G2
LC3
3,000
17BR40DLED40/G2
LC4
1,008
(!) Not allocated
5B11DLED27/G2
LC8
3,000
6A19DLED30/G5
LC3
3,000
9A19DLED27/G5/BP
LC6
12,000
9A19DLED27/G5
LC3
20,000
(!) Not allocated
9A19DLED40/G5
LC3
6,000
(!) Not allocated
9A19GUDLED30/G5
LC3
2,400
(!) Not allocated
9A19ND27/G2
LC3
20,000
(!) Not allocated
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
CON
200
21HFH83
677009
4
5B11DLED27/G2
0
0
03
N
Consumer.
NAT
601
15GRA4
677906
1
15A19DLED40/G5
90
0
03
N
First order line.
WES
147
13MON2
678360
2
6A19DLED30/G5
500
0
15
N
Open A/R over 90 exists.
EAS
103
11ECS0
678509
2
6A19DLED30/G5
50
0
03
Y
EAS
299
11NOR1
664201
1
9A19DLED27/G5/BP
0
0
03
Y
EAS
299
11NOR1
666809
4
9A19DLED27/G5/BP
0
0
03
N
Amount Over $10K
NAT
605
15QLC15
667928
2
15A19ND27/G2
5
0
03
Y
CON
200
21ACE46
670087
2
15A19ND27/G2
50
0
03
N
Consumer.
CON
200
21ACE45
671656
1
15A19ND27/G2
600
0
03
N
Consumer.
WES
145
13ONE3
671830
1
15A19ND27/G2
56
0
08
Y
CEN
126
12GRE4
672172
2
15A19ND27/G2
12
0
03
Y
CON
200
22TRU80
672621
5
15A19ND27/G2
50
0
03
N
Consumer.
EAS
111
11BLU0
673402
1
15A19ND27/G2
50
0
03
Y
CON
200
21ACE48
673493
4
15A19ND27/G2
300
0
03
N
Consumer.
WES
134
13ICH0
674210
12
15A19ND27/G2
10
0
15
Y
EAS
158
11DSE0
674651
3
15A19ND27/G2
6
0
03
Y
CON
202
21HAP0
674956
1
15A19ND27/G2
0
639
08
N
Consumer.
By Justina Rodriguez-Pagan
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