SOE Detail · 61-110697

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

Documents are not being saved.
Documents are NOT being saved. Nothing can be written into C:\Users\TBiggs\JD Fields & Co\Wortham Tower - Documents\Biggs\Trunkline Folders ([WinError 2] The system cannot find the file specified: 'C:\\Users\\TBiggs\\JD Fields & Co\\Wortham Tower - Documents\\Biggs\\Trunkline Folders\\.packettracker_write_test'). That folder is inside OneDrive, which is the usual cause: pause syncing, or set the documents folder to a plain local folder under Settings.
Change the documents folder

61-110697Complete

Northern Natural Gas Company

Customer PO PGW56460NNG · <Salesperson 61 Tom Biggs> · FOB Garner, Iowa 50438

Est ship

08/26

8 days past

Order value

$40K

2 SOE lines

Quoted GP

$18K

45.6% quoted

Buyout cost

across 0 POs

Docs verified

0 of 5

5 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 61-110697

Rep: Tom Biggs

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

Order details Ship to WILL CALL · Net 30 Days · FOB Garner, Iowa 50438 Edit

SOE Line Items

Release material

2 of 2 lines sourced1 gap to closeHow each line is being sourced is shown in the Buyout column.

Item#	Loc	Size / Description	Qty	UOM	Unit Price	Amount	Cost	GP $	Buyout
ST-76399-07	HTI	36" OD X .625" WALL, SAW API 5L X70, FBE 14-16	82.5	Feet	$447.89	$36950.92	$224.5300	$18427.20	Stock #ST-76399-07Coating not bought yet+ 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.
FREIGHT	HTI	TEAM DRIVERS FREIGHT - EXPEDITED 1100 MILES PICK UP 8/27 DELIVERY 8/29 @ 1:00 PM	1.0	EACH	$3375.00	$3375.00	$3425.0000	$-50.00	Stock #FREIGHT+ 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

$40,326

Sale Value $

$18,377

Gross Profit $ (suggested)

Buyout Cost $

$40,326

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
Freight / BOL	JDF Shipper 61-110697 - SH 3714-1.pdf	82	—	—	—	08/27/2026	⇩
Read off it: footage 82.5, order number 61-110697, PO CAPGTR1000010964. Multiple release/work order numbers appear in the documents: "61-110697" on the Houston Tubulars cover sheet (page 1), "ST-80953-01" on the Houston Tubulars detailed tally (page 3), and "2PCS@36K.0625X40" on the sign-in sheet (page 4). The footage figure of 82.50 is clearly shown on page 3. Heat numbers 778039 and 778039 are referenced on page 3 for the 2 pieces. The order specification states "SAW API 5L X70, FBE 14-16" but the Houston Tubulars tally (page 3) shows "GRADE: X70" and "Type:" field is blank - no coating information is shown on the tally itself. Page 5 email mentions "X70 BARE, DRL" and states "Must be bare, and load with plastic chaulks", which appears to contradict the order specification calling for FBE coating.
Mill cert / MTR	36x625x70 Tata 62462.pdf	—	—	—	—	08/27/2026	⇩
Could not read it: Anthropic API call failed: Error code: 400 - {'type': 'error', 'error': {'type': 'invalid_request_error', 'message': 'messages.0.content.0.document.source.base64: PDF cannot be empty'}, 'request_id': 'req_011CeTGdELveRBQjCdjnaxWF'}
Freight / BOL	JDF Shipper 61-110697 - SH 3714-2.pdf	82	—	—	—	08/31/2026	⇩
Read off it: footage 82.5, order number 61-110697, PO CAPGTR1000010964. Document shows release 61-110697 with 2 pieces of 36" X 0.625" X70 TATA pipe totaling 82.50 feet actual (required footage was 80.00 feet). Heat numbers 778039 shown on tally sheet. Customer email specifies 80 ft total needed, shipped 82.50 ft. Shipper number is SH 3714. No MTR/certificate number visible on these shipping/tally documents. Order calls for FBE 14-16 coating; email notes "Must be bare, and load with plastic chaulks" - this is a DISCREPANCY: order says coated (FBE), actual shipment is BARE pipe.
customer_po	PO_PGW56460NNG_0.pdf	—	—	—	—	08/31/2026	⇩
Cost Sheet	Cost Sheet 61-110697.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