[MaxLite] Received Inventory: 11/20/2018, NJ

[Justina Rodriguez]

The following have been received in warehouse 03

 


Item #

LC Code

Received Quantity

 

	

LEDGENCATQ42018

LC3

20,475

 

 

 


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


EAS

108

11RES0

2018/11/08

771215

1

	LEDGENCATQ42018

180

0

03

N

First order line.


EAS

630

11STM1

2018/11/08

771222

1

	LEDGENCATQ42018

60

0

03

N

First order line.


EAS

999

11KDW0

2018/11/12

771879

1

	LEDGENCATQ42018

3500

0

03

N

First order line.


OEM

699

15STJ0

2018/11/12

771880

1

	LEDGENCATQ42018

3100

0

03

N

CC/CIA/WRT Order


CEN

117

12TIN0

2018/11/12

771881

1

	LEDGENCATQ42018

3500

0

03

N

First order line.


CEN

155

12JOS0

2018/11/12

771883

1

	LEDGENCATQ42018

2100

0

03

N

First order line.


CEN

117

12TIN0

2018/11/12

771887

1

	LEDGENCATQ42018

500

0

03

N

First order line.


OEM

699

15STJ0

2018/11/12

771888

1

	LEDGENCATQ42018

130

0

03

N

CC/CIA/WRT Order


MIS

400

MARKETING

2018/11/12

771889

1

	LEDGENCATQ42018

1210

0

03

N

First order line.


EXP

500

30JOR0

2018/11/12

771890

1

	LEDGENCATQ42018

120

0

03

N

Export.


WES

131

13DAV3

2018/11/12

771903

1

	LEDGENCATQ42018

3100

0

03

N

First order line.


WES

626

15JOH2

2018/11/12

771904

1

	LEDGENCATQ42018

2000

0

03

N

First order line.


CON

200

23ZAC0

2018/11/12

771905

1

	LEDGENCATQ42018

400

0

03

N

Consumer - Original Status


WES

136

13DIS5

2018/11/19

773761

1

	LEDGENCATQ42018

100

0

03

N

First order line.

By Justina Rodriguez-Pagan

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.maxlite.com/pipermail/maxlite/attachments/20181120/303f90d3/attachment-0001.html>