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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.
Change the documents folder
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.
Change the documents folder
SOE Detail — 61-110758
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit
SOE Line Items
Release material2 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 | Verify | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BO | PDI | 18" OD x 0.562W X52 Tenaris | 20.0 | Feet | $569.00 | $11380.00 | $522.0000 | $940.00 | Stock #BOPO 85017 · Pipe Distributors, Inc.+ buyout | ||
| FREIGHT | HTI | FREIGHT TO PONCA CITY | 1.0 | Feet | $1600.00 | $1600.00 | $1600.0000 | $0.00 | Stock #FREIGHT+ buyout |
+ 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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-85017 | Pipe Distributors, Inc. | Draft | $10440.00 | ⇩ .xlsx Edit Manage | |||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
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Cost Sheet & Invoicing
💰 Invoice this Bitch$12,980
Sale Value $
$940
Gross Profit $ (suggested)
$10,440
Buyout Cost $
$2,540
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 | |
|---|---|---|---|---|---|---|---|
| Freight / BOL | OK POD-1.pdf | 20 | — | — | — | 09/03/2026 | ⇩ |
| Read off it: footage 20. BOL #73472 visible in header. This is a shipping document for 1 pc × 20 ft of 18" × 0.562W X52 SMLS pipe. Weight shown as 2,095 lbs. Ship date 09/02/2026. No packet number, PO number, or work order number printed on this BOL. Receiver signature dated 9-3-24 (apparent date discrepancy: ship date shows 2026, signature shows 2024). | |||||||
| Cost Sheet | Cost Sheet 61-110758.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