[MaxLite] Received Inventory: 07/25/2018, IN

[Justina Rodriguez]

The following have been received in warehouse 08

 


Item #

LC Code

Received Quantity

 

	

6PLGX23LED40

LC4

2,000

 

 


L13T8DF435-CG5

LC3

5,000

 

(!) Not allocated


L16.5T8SE440-CG

LC3

6,975

 

(!) Not allocated


L16.5T8SE450-CG10

LC3

7,500

 

 


L9T8DE240-CG4

LC3

3,000

 

 

 


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


CEN

119

12LIG50

2018/07/24

745044

1

	6PLGX23LED40

1

0

03

N

First order line.


EAS

115

11DAN2

2018/07/25

745196

2

	6PLGX23LED40

1999

31

08

N

First order line.


CEN

125

12SOL2

2018/05/18

731326

1

	L16.5T8SE450-CG10

300

0

08

N

First order line.


WES

135

13PLA5

2018/05/24

732411

2

	L16.5T8SE450-CG10

300

0

08

Y

	

CEN

622

12FAS15

2018/05/31

728345

2

	L16.5T8SE450-CG10

4544

0

08

N

Amount Over $5K


EAS

113

11COM14

2018/06/04

734204

3

	L16.5T8SE450-CG10

2356

144

08

N

CC/CIA/WRT Order


NAT

601

15GRA4

2018/03/01

713140

18

	L9T8DE240-CG4

2

0

15

N

Open A/R over 90 exists.


CEN

622

12GRA99

2018/06/15

737129

6

	L9T8DE240-CG4

802

0

08

N

Over credit limit


CEN

622

12GRA99

2018/07/17

743450

1

	L9T8DE240-CG4

25

0

08

N

Over credit limit


CEN

120

12ELE8

2018/07/18

743611

3

	L9T8DE240-CG4

1

0

08

Y

	

EAS

603

15FWC0

2018/07/20

744262

1

	L9T8DE240-CG4

45

0

08

Y

	

WES

139

13LIG28

2018/07/23

744712

2

	L9T8DE240-CG4

5

0

08

N

First order line.


WES

139

13LIG28

2018/07/24

744951

2

	L9T8DE240-CG4

200

0

08

N

Over credit limit

By Justina Rodriguez-Pagan

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