JD Fields & Company
New buyout PO New SOE
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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.
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