[MaxLite] Received Inventory: 06/19/2019, CA

[Justina Rodriguez]

The following have been received in warehouse 15

 


Item #

LC Code

Received Quantity

 

	

11BR30DLED30/G3

LC3

1,906

 

(!) Not allocated


11BR30DLED40/G3

LC3

1,006

 

 


11BR30DLED927/G4

LC3

5,040

 

 


12BR40DLED40/G3

LC3

432

 

 


15P38DLED930FL/JA8

LC3

1,008

 

(!) Not allocated


15P38WD40FL

LC3

3,024

 

(!) Not allocated


17BR40DLED27/G3

LC3

504

 

 


17BR40DLED40/G3

LC3

1,006

 

(!) Not allocated


4.5MR16GUD30FL

LC3

1,000

 

 


40X95

LC6

5,000

 

 


8BR30DLED30/G3

LC3

504

 

(!) Not allocated


E12A19D927/JA8

LC7

20,000

 

 


E9A19ND30/G3

LC3

7,000

 

(!) Not allocated


F7ST19DLED927/JA8

LC3

1,200

 

 


V6.5ST19DLED922/JA8

LC3

2,000

 

(!) Not allocated

 


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

205

21HFH13

2019/05/21

814967

19

	11BR30DLED927/G4

72

0

15

Y

	

CON

200

21HFH98

2019/05/21

814972

2

	11BR30DLED927/G4

120

0

15

Y

	

WES

147

13ALO0

2019/05/28

812501

3

	11BR30DLED927/G4

2700

0

15

N

Amount Over $5K


WES

147

13ALO0

2019/05/30

816668

1

	11BR30DLED927/G4

2148

7852

15

N

First order line.


EAS

102

11EFI0

2019/06/03

817125

4

	4.5MR16GUD30FL

130

0

15

Y

	

EAS

102

11EFI0

2019/06/04

817466

4

	4.5MR16GUD30FL

276

0

15

Y

	

EAS

102

11EFI0

2019/06/14

820055

3

	4.5MR16GUD30FL

300

0

15

Y

	

EAS

102

11EFI0

2019/06/18

820794

3

	4.5MR16GUD30FL

294

306

15

Y

	

EAS

109

11SHE9

2019/06/06

800554

1

	11BR30DLED40/G3

36

0

15

N

First order line.


CON

205

21ACE22

2019/04/30

810192

23

	12BR40DLED40/G3

44

0

15

Y

	

CEN

156

12WES30

2019/05/17

814220

2

	12BR40DLED40/G3

12

0

15

Y

	

EAS

103

11AME22

2019/05/17

814282

9

	12BR40DLED40/G3

4

0

15

Y

	

EAS

608

15MLS0

2019/05/22

815210

1

	12BR40DLED40/G3

2

0

15

Y

	

EAS

608

15MLS0

2019/05/23

815306

1

	12BR40DLED40/G3

1

0

15

Y

	

EAS

608

15MLS0

2019/05/28

816023

1

	12BR40DLED40/G3

4

0

15

Y

	

EAS

103

11AME22

2019/05/31

816894

15

	12BR40DLED40/G3

20

0

03

Y

	

EAS

103

11AME22

2019/06/11

819119

9

	12BR40DLED40/G3

6

0

15

Y

	

CON

200

21HFH89

2019/06/12

819601

5

	12BR40DLED40/G3

72

0

15

Y

	

WES

147

13ALO0

2019/06/12

819642

2

	E12A19D927/JA8

18704

0

15

N

Amount Over $5K


WES

147

13ALO0

2019/06/12

819642

3

	E12A19D927/JA8

1296

0

15

N

Over credit limit


OEM

699

15INS0

2019/05/24

815724

4

	F7ST19DLED927/JA8

1200

2318

15

Y

	

EAS

630

15GRA6

2019/06/14

820086

8

	17BR40DLED27/G3

8

0

08

Y

	

OEM

699

13LAM1

2019/06/10

801385

6

	40X95

5000

0

15

N

Billing Only.

By Justina Rodriguez-Pagan

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