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Documents are NOT being saved. Nothing can be written into C:\Users\TBiggs\JD Fields & Co\Wortham Tower - Documents\Biggs\Trunkline Folders ([WinError 5] Access is denied: '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.
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SOE Detail — 122-110464
Rep: Matt Chestnut
Order details Ship to Apollo Power Gen Project 11902 Middleton Pike Bowling Green, OH 43402 · Net 30 Days · FOB Houston, TX Edit
SOE Line Items
Release material1 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST-80441-01 | HTI | 24" OD X .750" WALL, DSAW API 5L X65, PSL-2 | 1400.0 | Feet | $242.33 | $339262.00 | $189.6500 | $73752.00 | Stock #ST-80441-01+ 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
No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.
Cost Sheet & Invoicing
💰 Invoice this Bitch$339,262
Sale Value $
$73,752
Gross Profit $ (suggested)
$0
Buyout Cost $
$339,262
Margin Check
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_po | PO_WPO291602_0.pdf | 9,592 | — | — | — | 08/31/2026 | ⇩ |
| Read off it: footage 9591.99, PO WPO291602, work order C1013782. This is a Purchase Order from Williams Companies to JD Fields, not an MTR or mill certificate. The document shows the ORDER specifications: 24" OD x 0.750" WT, ASTM A252 Grade 3 AND API 5L X65, Bare, 9,591.99 LF (230 pieces). The user states this should be filed for order 122-110464 for customer Williams, described as "24" OD X .750" WALL, DSAW API 5L X65, PSL-2" with customer PO WPO291462. However, THIS document is PO WPO291602 (different PO number). DISCREPANCY: The PO number on this document (WPO291602) does NOT match the customer PO cited by the user (WPO291462). DISCREPANCY: This PO specifies "SAWL" (submerged arc welded longitudinal seam) pipe, whereas the user's order description states "DSAW" (double submerged arc welded). DISCREPANCY: This PO specifies dual specification "ASTM A252 Grade 3 ; API 5L X65" whereas the user's order states only "API 5L X65, PSL-2". No heat numbers, actual mill certificate numbers, or test report data are present - this is the purchase order itself, not an MTR or supporting test documentation. | |||||||
| Cost Sheet | Cost Sheet 122-110464.xlsx | — | — | — | — | 09/03/2026 | ⇩ |
Check Against Customer PO
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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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