JD Fields & Company
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28-110000Draft
PINE WAVE ENERGY PARTNERS OPERATING, LLC
Customer PO 123 · <Salesperson 28 Brian McHale> · FOB Houston, TX
Est ship
09/26
23 days out
Order value
$178K
2 SOE lines
Quoted GP
$83K
46.6% quoted
Buyout cost
$0
across 0 POs
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 — 28-110000
Rep: Brian McHale
Draft
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX 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#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
ST-75729-10 HTI42" OD X .625" WALL, DSAW API 5L X70, PSL-2 200.0 Feet$700.00 $140000.00 $311.0000
$77800.00 Stock #ST-75729-10+ buyout
buyout 16x375 X65, FBE 14-16 500.0 Feet$75.00 $37500.00 $65.0000
$5000.00 Stock #buyoutCoating not bought yet+ 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

No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.

Cost Sheet & Invoicing

2 items still need cost/footage verification:
  • SOE line ST-75729-10 -- cost and footage not verified
  • SOE line buyout -- 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
$177,500
Sale Value $
$82,800
Gross Profit $ (suggested)
$0
Buyout Cost $
$177,500
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

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 28-110000.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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