[MaxLite] Received Inventory: 02/19/2019, NJ

[Justina Rodriguez]

The following have been received in warehouse 03

 


Item #

LC Code

Received Quantity

 

	

LSP9605UU80DV40

LC4

40

 

(!) Not allocated


MLCHKLSU15

LC4

500

 

 


MLCHKSQ

LC4

200

 

 

 


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

186

13INS1

2019/01/31

789495

2

	MLCHKLSU15

1

0

03

N

Open A/R over 90 exists.


EAS

619

15TBC0

2019/02/04

789967

17

	MLCHKLSU15

3

0

08

Y

	

EAS

619

15TBC0

2019/02/06

790590

5

	MLCHKLSU15

26

0

03

Y

	

EAS

619

15TBC0

2019/02/06

790590

10

	MLCHKLSU15

24

0

03

Y

	

EAS

619

15TBC0

2019/02/06

790590

13

	MLCHKLSU15

1

0

03

Y

	

EAS

619

15TBC0

2019/02/06

790590

8

	MLCHKLSU15

1

0

03

Y

	

EAS

619

15TBC0

2019/02/06

790737

7

	MLCHKLSU15

9

0

03

Y

	

EAS

619

15TBC0

2019/02/06

790737

4

	MLCHKLSU15

42

0

03

Y

	

EAS

619

15TBC0

2019/02/06

790737

9

	MLCHKLSU15

30

0

03

Y

	

CEN

622

12BAT153

2019/02/07

791131

3

	MLCHKLSU15

6

0

03

Y

	

CEN

622

12GLN0

2019/02/07

791147

2

	MLCHKLSU15

14

0

03

N

Open A/R over 90 exists.


WES

139

13LED1

2019/02/12

792097

4

	MLCHKLSU15

75

0

03

N

First order line.


CEN

173

12FAS53

2019/02/12

792124

2

	MLCHKLSU15

5

0

03

Y

	

CEN

119

12GRA21

2019/02/15

793054

2

	MLCHKLSU15

64

0

03

Y

	

EAS

114

11GRA13

2019/02/06

790610

0

43445

MLCHKSQ

167

0

03

N

	

By Justina Rodriguez-Pagan

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