[MaxLite] Received Inventory: 11/29/2018, NJ

[Justina Rodriguez]

The following have been received in warehouse 03

 


Item #

LC Code

Received Quantity

 

	

E10A19D27/4P/WS

LC3

3,456

 

 


E15A19D27/4P/WS

LC3

1,728

 

 

 


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


CON

202

21DRV1

2018/11/08

771450

3

	E15A19D27/4P/WS

48

0

08

Y

Consumer - Original Status


CON

202

21SUP2

2018/11/08

771452

1

	E15A19D27/4P/WS

384

0

08

N

Amount Over $5K


CON

202

21SUP3

2018/11/08

771454

1

	E15A19D27/4P/WS

384

0

08

N

Amount Over $5K


CON

202

21SUP4

2018/11/08

771456

1

	E15A19D27/4P/WS

384

0

08

N

Amount Over $5K


CON

200

21USA0

2018/11/08

771458

1

	E15A19D27/4P/WS

384

0

08

N

Amount Over $5K


CON

202

21OBD0

2018/11/08

771460

6

	E15A19D27/4P/WS

144

624

08

Y

Consumer - Original Status


CON

200

22ACE151

2018/10/30

768607

11

	E10A19D27/4P/WS

48

0

15

Y

Consumer - Original Status


CON

205

22ACE174

2018/11/06

768619

5

	E10A19D27/4P/WS

24

0

15

Y

Consumer - Original Status


CON

200

23ZAC0

2018/11/07

771008

8

	E10A19D27/4P/WS

24

0

15

Y

Consumer - Original Status


CON

202

21KTV0

2018/11/09

771788

1

	E10A19D27/4P/WS

384

0

15

Y

Consumer - Original Status


CON

202

21DRV0

2018/11/29

775774

1

	E10A19D27/4P/WS

384

0

03

N

First order line.


CON

202

21DRV1

2018/11/29

775787

1

	E10A19D27/4P/WS

384

0

03

N

First order line.


CON

202

21SUP0

2018/11/29

775789

1

	E10A19D27/4P/WS

384

0

03

N

First order line.


CON

202

21SCC0

2018/11/29

775791

1

	E10A19D27/4P/WS

384

0

03

N

First order line.


CON

202

21DRV0

2018/11/29

775795

1

	E10A19D27/4P/WS

528

0

03

N

First order line.


CON

202

21DRV1

2018/11/29

775798

1

	E10A19D27/4P/WS

528

144

03

N

First order line.

By Justina Rodriguez-Pagan

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