Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Documents are not being saved.
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.
Change the documents folder
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.
Change the documents folder
SOE Detail — 61-110490
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit
SOE Line Items
Release material1 of 1 lines sourcedHow each line is being sourced is shown in the Buyout column.
| Item# | Loc | Size / Description | Qty | UOM | Unit Price | Amount | Cost | GP $ | Buyout | Verify | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST-82628-07 | HTI | 24" OD X .500" WALL, ERW API 5L X70M PSL2 | 84.0 | Feet | $161.20 | $13540.80 | $104.7000 | $4746.00 | Stock #ST-82628-07+ buyout |
+ Add Line
Add SOE Line
For adding one more line to an existing order. To build a whole new order with stock-number autofill, use New SOE from the nav.
Buyout Purchase Orders
No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.
Cost Sheet & Invoicing
💰 Invoice this Bitch$13,541
Sale Value $
$4,746
Gross Profit $ (suggested)
$0
Buyout Cost $
$13,541
Margin Check
Uploads
Cost Sheet Documents
Upload Bills of Lading, tallies, invoices, or mill certs for this order. Each one is read for total footage and
any order #, PO #, or work order # on it as a cross-check against this packet -- nothing changes automatically.
| Type | File | Footage | Amount | Verified | Identifier Found | Uploaded | |
|---|---|---|---|---|---|---|---|
| Freight / BOL | JDF Shipper 61-110490 - SH 3525.pdf | 84 | — | — | — | 08/14/2026 | ⇩ |
| Read off it: footage 84.0, order number 61-110490, PO P41648-JK, work order SH 3525. Document contains multiple related shipping/tally sheets from Houston Tubulars for release 61-110490. Heat numbers visible: 5040631 and 5040641. Mill certificate item ST-82628-07 referenced. Total footage on detailed tally (page 3) shows 84.00 feet for 2 joints. All specifications match the order: 24" OD x 0.500" wall, Grade X70, Mill SEAH. No discrepancies found between documents and stated order specifications. | |||||||
| Other | PO-41648-JK.pdf | 80 | — | — | — | 08/14/2026 | ⇩ |
| Read off it: footage 80, order number 61-110490, PO P41648-JK. This is a Purchase Order from Weiler Pipe (vendor) to JD Fields (buyer), not an MTR or mill certificate. No heat numbers, mill certificate numbers, or test report numbers are present. The packet number 61-110490 was provided by the user as context, not extracted from the document itself. | |||||||
| Cost Sheet | Cost Sheet 61-110490.xlsx | — | — | — | — | 09/03/2026 | ⇩ |
Check Against Customer PO
Optional, any time -- upload the customer's actual PO (PDF or text) and this checks it against what's
already saved on this SOE. Nothing is changed automatically; any deviation found shows up below for you
to review and fix with one click, or leave alone.
Upload PO to Check
Drop the customer PO here (PDF or text), or click to browse