SOE Detail · 61-110671

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

61-110671Complete

J2 Resources, LLC

Customer PO PO46522 · <Salesperson 61 Tom Biggs> · FOB Houston, TX

Est ship

09/08

5 days out

Order value

$263K

2 SOE lines

Quoted GP

$-44K

-16.7% quoted

Buyout cost

$176K

across 1 PO

Docs verified

0 of 1

1 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 61-110671

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

2 of 2 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
ST-82628-08	HTI	24" OD X .562" WALL, ERW API 5L X65 PSL2	1187.0	Feet	$221.89	$263383.43	$110.3200	$132433.59	Stock #ST-82628-08+ 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.
BO	ALL	24" OD X .562" WALL ERW API5L X65	821.0	Feet	$0.00	$0.00	$215.0000	$-176515.00	Stock #BO+ 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

61-84987

Allied group

Draft

$176300.00

⇩ .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
24" OD X .562" WALL, ERW API 5L X65 PSL2	820.0	Feet	$215.00	$176300.00

Cost Sheet & Invoicing

💰 Invoice this Bitch

$263,383

Sale Value $

$-44,081

Gross Profit $ (suggested)

$176,300

Buyout Cost $

$87,083

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
Cost Sheet	Cost Sheet 61-110671.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