JD Fields & Company
New buyout PO New SOE
61-109448-1DraftCost sheet ready
Northern Natural Gas Company
Customer PO PGW57441NNG · <Salesperson 61 Tom Biggs> · FOB Houston, TX
Est ship
08/31
3 days past
Order value
$18K
1 SOE line
Quoted GP
$11K
61.0% quoted
Buyout cost
$7K
across 1 PO
Docs verified
0 of 3
3 still to check
✓
SOE entered
✓
Material secured
PO issued
PO emailed
Released to coater / fab
Shipped to job
Tallied & invoiced
SOE Detail — 61-109448-1
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
BO LSP16" OD x 0.375W X65 FBE 14-16 MILS, FBE 14-16 89.6 Feet$200.00 $17920.00 $78.0000
$10931.20 Stock #BOPO AB · Weiler Pipe LLC+ 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

PO #VendorStatusTotalVerify
61-83627-AB Weiler Pipe LLC Draft $6988.80
⇩ .xlsx Edit Manage
Edit header · vendor, PO#, date, terms, FOB, status
Full edit incl. line items →
1 line · add a line / view details
DescriptionQtyUOMUnit PriceAmount
16" OD x 0.375W X65 FBE 14-16 MILS, FBE 14-16
for SOE line: BO		89.6Feet $78.00$6988.80

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
$17,920
Sale Value $
$10,931
Gross Profit $ (suggested)
$6,989
Buyout Cost $
$10,931
Margin Check
+ 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.
Upload Document
Drop a BOL, tally, invoice, or mill cert here (PDF or text), or click to browse
TypeFileFootageAmountVerifiedIdentifier FoundUploaded
Tally WEILER 3053-A BOL 67692 8-21-26 S37.pdf 90 — — 30604 09/01/2026 ⇩
The work order number '30604' is shown as 'Master Reserve No' on page 2 and also as 'MRN#: 30604' on page 1. The Material ID shown is 'WC4817-01 (3053-A)' which may be a different reference number. The tally shows 2 pieces totaling 89.60 feet with detailed measurements of 45.00 and 44.60 per line item.
Other MTRS NNG PGW57441NNG.zip — — — — 09/01/2026 ⇩
Could not read it: Anthropic API call failed: Error code: 400 - {'type': 'error', 'error': {'type': 'invalid_request_error', 'message': 'prompt is too long: 1873725 tokens > 200000 maximum'}, 'request_id': 'req_011CedJfzbHzCRqDK4t4h1PY'}
Cost Sheet Cost Sheet 61-109448-1.xlsx — — — — 09/01/2026 ⇩

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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