[MaxLite] Received Inventory: 03/30/2018, CA

[Justina Rodriguez]

The following have been received in warehouse 15

 


Item #

LC Code

Received Quantity

 

	

12LB27

LC4

216

 

(!) Not allocated


24LB27

LC4

96

 

(!) Not allocated


24LB35

LC4

24

 

 


48LB27

LC4

144

 

 


48LB35

LC4

264

 

 


48LB50

LC4

120

 

 


MLSDLB1835LEDAL

LC6

408

 

 


MLSDLB-DBOX

LC3

50

 

 


MLSDLBLC48G

LC3

200

 

(!) 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


NAT

612

15SNA0

718029

1

	48LB50

2

0

15

N

First order line.


EAS

111

11BLU0

718651

7

	48LB50

1

0

15

Y

	

CEN

126

12LED1

719193

1

	48LB50

24

0

03

N

First order line.


CEN

118

11FLO0

719614

1

	48LB50

6

0

15

N

First order line.


CEN

120

12INN0

719716

3

	48LB50

5

0

15

N

First order line.


WES

142

13SLE0

717940

2

	48LB50

82

137

15

N

Open A/R over 90 exists.


EXP

515

30PRO0

715854

18

	24LB35

1

0

03

N

Export.


WES

175

13CED11

716523

4

	24LB35

10

0

15

Y

	

EAS

630

11BUI0

716566

1

	24LB35

5

0

15

Y

	

WES

136

13ELE14

717992

3

	24LB35

8

0

03

Y

	

CEN

127

12SER0

717586

3

	MLSDLB-DBOX

3

0

15

N

First order line.


WES

139

13REX20

720201

7

	MLSDLB-DBOX

1

0

15

N

First order line.


WES

139

13REX20

720201

9

	MLSDLB-DBOX

2

0

15

N

First order line.


WES

139

13REX20

720201

13

	MLSDLB-DBOX

2

0

15

N

First order line.


WES

139

13REX20

720201

11

	MLSDLB-DBOX

12

0

15

N

First order line.


CEN

127

12SER0

717586

7

	48LB27

11

0

15

N

First order line.


NAT

608

15PPI0

702447

1

	MLSDLB1835LEDAL

200

0

03

N

Amount Over $5K


NAT

608

15PPI0

702447

9

	MLSDLB1835LEDAL

99

0

03

N

Over credit limit


CEN

117

12TIN0

717519

1

	48LB35

2

0

08

N

First order line.

By Justina Rodriguez-Pagan

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