[MaxLite] Received Inventory: 08/30/2018, CA

Thu Aug 30 10:00:12 CDT 2018

The following have been received in warehouse 15

Item #

LC Code

Received Quantity

LER5.5A1727C

LC4

500

LSS1XT8USE4802

LC4

1,500

LSU2XT8USE4806

LC4

172

(!) Not allocated

LSU4U2540

LC3

84

(!) Not allocated

LSU4U3540

LC3

252

LSV2U2550

LC2

36

(!) Not allocated

LSV4U3540

LC2

324

(!) Not allocated

LSV4U5050CL

LC8

210

(!) Not allocated

ML1E242DARBK27

LC4

540

ML1E242DARNI27

LC4

400

(!) Not allocated

ML4LS10MCLBK827

LC4

600

YLSULOD500HSGW-157

LC4

300

(!) Not allocated

The following backorders have been allocated by the system

Terr

REP

Customer#

O. Date

Order#

Seq#

Assemble#

Item#

Allocated.Q

Still-BO.Q

WH

Released?

Reason if not released

WES

142

13ADV7

2018/07/11

742229

2

	ML1E242DARBK27

8

0

15

N

First order line.

WES

142

13ADV7

2018/08/29

742229

1

	ML1E242DARBK27

40

0

15

N

First order line.

EAS

299

11AMC0

2018/08/29

753622

2

	ML1E242DARBK27

3

0

15

Y

WES

138

13CED77

2018/08/07

748414

0

39222

LSU4U3540

68

0

15

N

WES

138

13CED77

2018/08/07

748414

0

39716

LSU4U3540

13

0

15

N

EAS

105

11SUB0

2018/08/14

749981

3

	LSU4U3540

20

0

08

Y

WES

135

13NCE0

2018/08/22

751924

0

39590

LSU4U3540

1

0

15

N

WES

135

13NCE0

2018/08/22

751924

2

	LSU4U3540

9

0

08

N

First order line.

CEN

125

12ORI0

2018/08/23

752184

1

	LSU4U3540

8

0

03

N

First order line.

WES

602

15USE0

2018/08/27

752839

1

	LSU4U3540

11

0

08

N

First order line.

EAS

111

11GEX1

2018/08/28

753376

1

	LSU4U3540

64

0

15

Y

EXP

500

30TLS0

2018/03/29

719919

21

	ML4LS10MCLBK827

4

0

15

N

Export.

EAS

102

11EFI0

2018/06/18

737402

3

	ML4LS10MCLBK827

20

0

03

Y

WES

139

13SHI1

2018/06/25

738858

1

	ML4LS10MCLBK827

3

0

15

N

First order line.

WES

152

13VAL0

2018/07/30

746370

1

	ML4LS10MCLBK827

88

0

15

N

First order line.

CON

202

21BBM0

2018/08/16

750545

12

	ML4LS10MCLBK827

12

0

15

N

Consumer.

OEM

699

15IWO1

2018/08/08

748604

1

	LER5.5A1727C

6

0

15

N

First order line.

OEM

699

15ALI0

2018/08/13

749711

1

	LER5.5A1727C

25

0

15

N

First order line.

CEN

125

12VAN1

2018/08/16

750512

6

	LER5.5A1727C

1

0

15

N

Open A/R over 90 exists.

OEM

699

15IWO1

2018/08/16

750513

3

	LER5.5A1727C

3

0

15

N

First order line.

OEM

699

15IWO1

2018/08/16

750513

2

	LER5.5A1727C

1

0

15

N

First order line.

OEM

699

15IWO1

2018/08/16

750513

1

	LER5.5A1727C

1

0

15

N

First order line.

EAS

107

11CED32

2018/08/27

752937

5

	LSS1XT8USE4802

4

0

03

N

First order line.

WES

142

13GRA16

2018/08/28

753361

1

	LSS1XT8USE4802

506

0

15

N

Amount Over $5K

CEN

126

12LED1

2018/08/28

753379

3

	LSS1XT8USE4802

24

0

15

N

CC/CIA/WRT Order

By Justina Rodriguez-Pagan

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