SOE Detail · 61-110656

Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.

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61-110656Complete

FEDERAL STEEL SUPPLY, LLC

Customer PO PO-104934 · <Salesperson 61 Tom Biggs> · FOB HOUSTON, TX

Est ship

09/01

2 days past

Order value

$6K

1 SOE line

Quoted GP

$1K

22.9% quoted

Buyout cost

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 — 61-110656

Rep: Tom Biggs

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

Order details Ship to WILL CALL · N30 · 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#	Loc	Size / Description	Qty	UOM	Unit Price	Amount	Cost	GP $	Buyout	Verify
SRL-81517-10	HTI	48" OD X .375" WALL, DSAW API 5L X52M PSL-2	21.0	FT	$262.50	$5512.50	$202.2800	$1264.62	Stock #SRL-81517-10+ 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

No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.

Cost Sheet & Invoicing

💰 Invoice this Bitch

$5,512

Sale Value $

$1,265

Gross Profit $ (suggested)

Buyout Cost $

$5,512

Margin Check

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ 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.

Type	File	Footage	Amount	Verified	Identifier Found	Uploaded
Customer correspondence	104934 jd fields.pdf	—	—	—	—	08/24/2026	⇩
Could not read it: Anthropic API call failed: Error code: 503 - {'type': 'error', 'error': {'type': 'overloaded_error', 'message': 'API key validation is temporarily unavailable. Please retry.'}, 'request_id': 'req_011CeMrTUiHAiknaxTi57cyx'}
Mill cert / MTR	48x375x52_Seah26.pdf	870	—	—	—	08/26/2026	⇩
Read off it: footage 869.5, PO PO25300089(91-1237), work order PE202601-0041-000041(5032406). Total footage summed from 8 line items across 2 pages. One line (no. 8) shows wall thickness of 1.000" instead of the 0.375" shown on other lines and on the order specification.
Cost Sheet	Cost Sheet 61-110656.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