Cost Sheet Review — 122-110744
Williams
Before this goes out as an invoice, click to confirm the footage on every selling-price line below, and the
cost/footage on every cost item, against the real paperwork (BOL, tally, vendor invoice). Click a badge again
to un-check it if you need to. Nothing here is locked -- the button at the bottom works whether or not
everything above is checked.
1 item still needs confirmation
Click each amber badge below as you check it against the real paperwork.
Selling Price (0 lines)
No SOE lines yet -- add some from the SOE before generating a Cost Sheet.
Cost Items (34 total -- only 14 fit the template, rest need adding by hand)
Stock pulled from inventory
No stock-sourced lines on this packet.
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 84995 | Delta Steel | 34 | $491749.75 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.
1 item above still is unconfirmed.
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