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.
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.
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.
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.
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.
Edit header · vendor, PO#, date, terms, FOB, status
1 line · add a line / view details
Description
Qty
UOM
Unit Price
Amount
24" OD x 0.688W X65 Mannesmann for SOE line: BO
20.0
Feet
$267.47
$5349.40
Cost Sheet & Invoicing
4 items still need cost/footage verification:
SOE line ST-82203-07 --
cost and footage not verified
SOE line BO --
cost and footage not verified
SOE line BO --
cost and footage not verified
Buyout PO 61-XXXXXX --
cost and footage not verified
Click the Cost / Ft / Verify badges above (or under Uploads below) to check them off. This is a reminder, not a lock -- you can still generate the Cost Sheet below.
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.
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