JD Fields & Company
New buyout PO New SOE
61-110422Complete
MKS Pipe & Steel
Customer PO 73107 · <Salesperson 61 Tom Biggs> · FOB Houston, TX
Est ship
08/10
24 days past
Order value
$7K
1 SOE line
Quoted GP
$857
11.7% quoted
Buyout cost
$0
across 0 POs
Docs verified
0 of 2
2 still to check
✓
SOE entered
✓
Material secured
✓
PO issued
✓
PO emailed
✓
Released to coater / fab
✓
Shipped to job
Tallied & invoiced
SOE Detail — 61-110422
Rep: Tom Biggs
Draft
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit

SOE Line Items

Release material
1 of 1 lines sourcedHow each line is being sourced is shown in the Buyout column.
Item#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
122-83789 JIN12.750" OD X .375" Wall Grade X52 Tex-Tube 168.4 Feet$43.66 $7352.34 $38.5700
$857.16 Stock #122-83789+ 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

✓ Fully verified
Every stock line, buyout PO, and costed document on this packet has a confirmed cost and footage. Ready to bill.
💰 Invoice this Bitch
$7,352
Sale Value $
$857
Gross Profit $ (suggested)
$0
Buyout Cost $
$7,352
Margin Check
+ New Buyout PO

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.
Upload Document
Drop a BOL, tally, invoice, or mill cert here (PDF or text), or click to browse
TypeFileFootageAmountVerifiedIdentifier FoundUploaded
Freight / BOL 122 110338 CTAPLLC.pdf 925 — — — 08/10/2026 ⇩
Read off it: footage 925.3, order number 61-110422, PO 12283789, work order 151174. This is a Bill of Lading (BOL) from Womble Company, Inc. dated 7/28/2026, ship date 7/28/2026. The document includes a release number (151174 SR), BOL #932865, Truck Seq #1642675, Truck Company RAMOS, Truck #48101. Customer PO shown as 12283789 and Cust Rel 122-J10338 (which matches the invoice number 122-J10338 from page 1). The footage is shown as 22.00 FT which appears to represent 22 joints/pieces, but the total footage shown on the inspection tally (page 4) is 925.30 LF (Total Pieces: 22). Heat numbers listed: 24101591, A2535320, 24101651, 25030291, 25030371. Item Number/Customer Item: API120375PTEXATX5W. Description: 12.75 0.375 PHB X52 WLD TEX-TUBE ATCHISON. The BOL references Grade Method X52 WLD and manufacturer TEX-TUBE ATCHISON, which matches the order specification. No discrepancies noted with the order - size is 12.750" OD x 0.375" wall, grade X52, manufacturer Tex-Tube Atchison all match.
Cost Sheet Cost Sheet 61-110422.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
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