SOE Detail · 61-110542

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 5] Access is denied: '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

61-110542Draft

Kinder Morgan Energy Partners

Customer PO 3149974414 · <Salesperson 61 Tom Biggs> · FOB Houston, TX

Est ship

01/29

148 days out

Order value

$3.15M

2 SOE lines

Quoted GP

$298K

9.5% quoted

Buyout cost

$2.85M

across 1 PO

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 — 61-110542

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

2 of 2 lines sourced2 gaps to closeHow each line is being sourced is shown in the Buyout column.

Item#	Loc	Size / Description	Qty	UOM	Unit Price	Amount	Cost	GP $	Buyout
Buyout	LRC	24" OD X .500" Wall API 5L Grade X65 PSL-2 DRL PEB, DRL,, FBE 14-16	13000.0	Feet	$177.40	$2306200.00	$163.5800	$179660.00	Stock #BuyoutCoating not bought yet+ buyout
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.
Buyout	LRC	24" OD X .500" Wall ApI 5L Grade X65 PSL-2 DRL PEB, DRL,,, FBE 14-16 + ARO 30	4240.0	Feet	$198.55	$841852.00	$170.5900	$118550.40	Stock #BuyoutCoating not bought yet+ buyout
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.

+ 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

PO #

Vendor

Status

Total

Verify

61-84804

Welspun Tubular LLC

Confirmed

$2849841.60

⇩ .xlsx Edit Manage

Edit header · vendor, PO#, date, terms, FOB, status

PO Number

Vendor

PO Date

Terms

FOB

Status

Full edit incl. line items →

2 lines · add a line / view details

Description	Qty	UOM	Unit Price	Amount
24" OD X .500" Wall API 5L Grade X60-X65 PSL-2 DRL PEB, DRL FBE 14/16	13000.0	FT	$163.58	$2126540.00
24" OD X .500" Wall API 5L Grade X60-X65 PSL-2 DRL PEB, DRL FBE/ARO	4240.0	FT	$170.59	$723301.60

Cost Sheet & Invoicing

💰 Invoice this Bitch

$3,148,052

Sale Value $

$298,210

Gross Profit $ (suggested)

$2,849,842

Buyout Cost $

$298,210

Margin Check

Some lines have no matched stock cost, the Gross Profit shown above is partial. Type a number into the override field if you know the real figure.

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ New Buyout PO Fix a PO number

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
Customer correspondence	JD Fields HF26190 Proposal.pdf	17,240	—	—	—	08/12/2026	⇩
Read off it: footage 17240, work order HF26190. This is a vendor proposal/quotation from Welspun, not a shipping document or mill cert. Document number HF26190 appears to be Welspun's proposal number. No JD Fields packet number or customer PO visible on this document.
Cost Sheet	Cost Sheet 61-110542.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