JD Fields & Company
New buyout PO New SOE
61-109559Bill Complete
Northern Natural Gas Company
Customer PO PGW55254NNG · <Salesperson 61 Tom Biggs> · FOB Minnapolis Kansas
Est ship
09/30
27 days out
Order value
$21K
1 SOE line
Quoted GP
$6K
27.0% quoted
Buyout cost
$0
across 0 POs
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 — 61-109559
Rep: Tom Biggs
Bill Complete
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · Net 30 Days · FOB Minnapolis Kansas 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
ST-82927-01 DAB30" OD X .500" WALL, DSAW API 5L X65M PSL2 DSAW 80.0 Feet$259.22 $20737.60 $189.2100
$5600.80 Stock #ST-82927-01+ 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

1 item still needs cost/footage verification:
  • SOE line ST-82927-01 -- 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.
💰 Invoice this Bitch
$20,738
Sale Value $
$5,601
Gross Profit $ (suggested)
$0
Buyout Cost $
$20,738
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
Coating report JD Fields Coating Tally 6.25.pdf 80 — — — 08/24/2026 ⇩
Read off it: footage 80.2, order number 61-84273, work order 26-700-040 / J23. Total footage is listed as 80.80 at bottom but individual line items sum to 80.2 (40.3 + 39.9). JEEPS column shows 0 for both lines. Heat numbers for line 1 are 2200/2213 and for line 2 are 2213 (or similar - handwriting unclear). Mill numbers also present but partially illegible.
Customer correspondence 61-84273.pdf 80 — — — 08/24/2026 ⇩
Read off it: footage 80.0, order number 61-109559, PO 61-84273, work order #26-279. This is a Purchase Order from JD Fields to Dura-Bond. PO number is 61-84273. The handwritten reference at bottom shows "61-109559" which appears to be the packet/sales order number mentioned in the filing instructions. The work order reference is "Existing Mandal Release #26-279" which the line says to "pull from". Quantity is 80.00 but unit is "Foot" - unclear if this means 80 pieces or 80 feet total; the description says wall is .500" which matches the order spec.
Cost Sheet Cost Sheet 61-109559.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
{} {} {} {}