JD Fields & Company
New buyout PO New SOE
61-110677Released
PIPE DISTRIBUTORS, INC.
Customer PO 9077-00 · <Salesperson 61 Tom Biggs> · FOB F.O.B.-SHIP POINT
Est ship
09/07
4 days out
Order value
$304K
1 SOE line
Quoted GP
$21K
6.8% quoted
Buyout cost
$8K
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 — 61-110677
Rep: Tom Biggs
Released
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · NET 30 DAYS · FOB F.O.B.-SHIP POINT 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-79348-05 HTI8-5/8" OD X .500" WALL, SMLS API 5L X65, PSL-2 4000.0 FT$76.00 $304000.00 $70.8500
$20600.00 Stock #ST-79348-05PO 5 · Stauffer Pipe Services, Inc.+ buyout
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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- -5 Stauffer Pipe Services, Inc. Confirmed $8025.10
⇩ .xlsx Edit Manage
Edit header · vendor, PO#, date, terms, FOB, status
Full edit incl. line items →
2 lines · add a line / view details
DescriptionQtyUOMUnit PriceAmount
8-5/8" OD X .500" WALL, ERW API 5L X65, PSL-2
for SOE line: ST-79348-05		1885.0FT $3.26$6145.10
Add Stencils Mill Lacquer47.0Each $40.00$1880.00

Cost Sheet & Invoicing

2 items still need cost/footage verification:
  • SOE line ST-79348-05 -- cost and footage not verified
  • Buyout PO 61- -5 -- 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
$304,000
Sale Value $
$20,600
Gross Profit $ (suggested)
$8,025
Buyout Cost $
$295,975
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.
+ 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
Cost Sheet Cost Sheet 61-110677.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
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