[MaxLite] Received Inventory: 10/24/2017, NJ

[Justina Rodriguez]

The following have been received in warehouse 03

 


Item #

LC Code

Received Quantity

 

	

15A19ND27/G2

LC3

5,000

 

(!) Not allocated


17BR40DLED30/G2

LC4

1,008

 

 


5B11DLED27/G2/BP

LC6

10,000

 

 


6G25DLED27/G2/BP

LC6

10,000

 

 


8BR30DLED27/G2BP

LC6

10,008

 

 


9A19DLED27/G5/4P

LC3

4,820

 

(!) Not allocated


9A19DLED27/G5/BP

LC6

10,000

 

 

 


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

299

21TEC3

642238

3

	6G25DLED27/G2/BP

334

0

03

N

First order line.


EAS

299

11NOR1

666809

2

	6G25DLED27/G2/BP

0

0

03

N

Amount Over $10K


EAS

299

21TEC3

678123

5

	6G25DLED27/G2/BP

704

0

03

N

First order line.


EAS

299

21TEC3

678123

1

	6G25DLED27/G2/BP

70

0

15

N

First order line.


EXP

519

30HIG0

681134

1

	6G25DLED27/G2/BP

144

0

03

N

Export.


CEN

155

12PRU0

669592

10

	17BR40DLED30/G2

489

0

08

Y

	

WES

185

13NED0

678794

1

	17BR40DLED30/G2

25

0

03

N

First order line.


CEN

115

12REG2

680259

1

	17BR40DLED30/G2

60

0

15

N

Open A/R over 90 exists.


CEN

167

12ALL11

680560

1

	17BR40DLED30/G2

12

0

03

N

Open A/R over 90 exists.


WES

147

13MON2

681158

6

	17BR40DLED30/G2

165

0

03

N

Open A/R over 90 exists.


CEN

122

12VSI0

681214

6

	17BR40DLED30/G2

3

0

03

Y

	

EAS

115

11MAY8

681508

1

	17BR40DLED30/G2

20

0

03

N

First order line.


CEN

118

12SJL0

681640

1

	17BR40DLED30/G2

22

0

03

N

First order line.


NAT

608

15IND0

681744

3

	17BR40DLED30/G2

1

0

08

N

Open A/R over 90 exists.


CEN

115

12REG2

682420

2

	17BR40DLED30/G2

32

0

03

N

Open A/R over 90 exists.


EAS

299

11NOR1

664201

4

	9A19DLED27/G5/BP

0

0

03

N

Over credit limit


WES

299

13ECO7

677004

1

	9A19DLED27/G5/BP

250

0

03

N

First order line.


EAS

299

21TEC3

678123

3

	9A19DLED27/G5/BP

0

0

15

N

First order line.


EAS

299

11NOR1

666809

6

	8BR30DLED27/G2BP

0

0

03

N

Amount Over $10K


WES

299

13ECO7

677002

1

	8BR30DLED27/G2BP

480

0

15

N

First order line.


WES

299

13ECO7

677004

3

	8BR30DLED27/G2BP

24

96

15

N

First order line.


EAS

299

11NOR1

666809

3

	5B11DLED27/G2/BP

0

0

03

N

Over credit limit


WES

299

13ECO7

677004

2

	5B11DLED27/G2/BP

500

0

15

N

First order line.


EAS

299

21TEC3

678123

4

	5B11DLED27/G2/BP

0

0

15

N

First order line.


CEN

167

12ALL11

678244

8

	5B11DLED27/G2/BP

0

0

03

N

Open A/R over 90 exists.


EXP

515

30PRO0

680369

1

	5B11DLED27/G2/BP

60

0

03

N

Export.

By Justina Rodriguez-Pagan

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