SOE Detail · 61-110611

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

61-110611Complete

FERGUSON INDUSTRIAL 2735

Customer PO J2735-11847 · <Salesperson 61 Tom Biggs> · FOB 7419 FM 1942 Baytown 77521

Est ship

08/19

15 days past

Order value

$12K

1 SOE line

Quoted GP

$1K

8.7% quoted

Buyout cost

$11K

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 — 61-110611

Rep: Tom Biggs

Bill Complete ✉ Email SOE (Outlook) + New Buyout PO

Order details Ship to WILL CALL · NET 30 DAYS · FOB 7419 FM 1942 Baytown 77521 Edit

SOE Line Items

Release material

1 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
8.625" OD X .500" Wall API 5L Grade X52 SMLS	TXP	8 XH API5L X52 SMLS BLK PIPE DRL	127.05	FT	$92.80	$11790.24	$84.7500	$1022.75	Stock #8.625" OD X .500" Wall API 5L Grade X52 SMLS+ 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- 84875

Pipe Distributors, Inc.

Confirmed

$10767.49

⇩ .xlsx Edit Manage

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

PO Number

Vendor

PO Date

Terms

FOB

Status

Full edit incl. line items →

1 line · add a line / view details

Description	Qty	UOM	Unit Price	Amount
8 XH API5L X52 SMLS BLK PIPE DRL	127.05	FT	$84.75	$10767.49

Cost Sheet & Invoicing

💰 Invoice this Bitch

$11,790

Sale Value $

$1,023

Gross Profit $ (suggested)

$10,767

Buyout Cost $

$1,023

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
Freight / BOL	Pack_List_64532-00-0.1-2.pdf	127	—	—	—	08/24/2026	⇩
Read off it: footage 127.05, order number 61-84875, work order 64532-00. This is a pack list/tally from PDI (Pipe Distributors Inc) customer PO 61-84875, work order 64532-00. Document shows 120.00 FT ordered but 127.05 load quantity delivered. Heat numbers shown: 41.50 HT# EA9044, 41.50 HT# EA9044, 44.05 HT# EA9044 (all same heat). User states this belongs to order 61-110611 for FERGUSON INDUSTRIAL 2735, customer PO J2735-11847, but this PDI document shows customer PO 61-84875 which does not match.
Cost Sheet	Cost Sheet 61-110611.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