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Documents are NOT being saved. Nothing can be written into C:\Users\TBiggs\JD Fields & Co\Wortham Tower - Documents\Biggs\Trunkline Folders ([WinError 2] The system cannot find the file specified: 'C:\\Users\\TBiggs\\JD Fields & Co\\Wortham Tower - Documents\\Biggs\\Trunkline Folders\\.packettracker_write_test'). That folder is inside OneDrive, which is the usual cause: pause syncing, or set the documents folder to a plain local folder under Settings.
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Cost Sheet Review — 61-110237
Northern Natural Gas Company
Before this goes out as an invoice, click to confirm the footage on every selling-price line below, and the
cost/footage on every cost item, against the real paperwork (BOL, tally, vendor invoice). Click a badge again
to un-check it if you need to. Nothing here is locked -- the button at the bottom works whether or not
everything above is checked.
✓ Everything's confirmed
Every line below has been checked against the real paperwork. Ready to generate.
Selling Price (2 lines)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | ST-82927-01 — 30" OD X .500" WALL, DSAW API 5L X65M PSL2 DSAW, FBE 14-16 + ARO 40 | 1231.43 | $295.5000 | $363887.57 | |
| 2 | 61-84552 — 30" X .500" Wall Grade X65 JSW, FBE 14-16 | 202.0 | $286.8600 | $57945.72 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| ST-82927-01 | 30" OD X .500" WALL, DSAW API 5L X65M PSL2 DSAW, FBE 14-16 + ARO 40 | 1231.43 | $189.2100 | |
| 61-84552 | 30" X .500" Wall Grade X65 JSW, FBE 14-16 | 202.0 | $286.0000 |
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 61-84522 | Dura-Bond Protective Coatings | 1 | $51720.06 | |
| 61-84552 | Lone Star Pipe Services (LSP) | 2 | $1877611.35 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.