---
id: video/QdWPlIV3Avk
type: video
title: "What's new in SCM: Subcontracting (2026 release wave 2)"
summary: "Business Central's reworked Subcontracting extension (2026 release wave 2): component supply method on BOM lines, subcontracting purchase orders created from routing lines, WIP items with transfer orders, item charge allocation, closest-match and minimum-amount pricing, and warehouse receipt or inventory put-away handling."
tier: official
language: en
tags:
  - subcontracting
  - bill of materials
  - component supply method
  - transfer orders
  - vendor location
  - warehouse handling
  - production orders
  - routing
  - work in progress items
  - purchase orders
  - item charges
  - pricing rules
system: manufacturing
review:
  state: reviewed
  by: opus
  at: "2026-10-07T22:43:48.340Z"
  flags: []
generated:
  at: "2026-10-09T00:29:02.995Z"
  pipeline: 0.2.0
  prompts:
    extract-video: 1
    summarize-video: 2
  input_hash: b8a975641a9eb3b5a7974c42b3f9f51a08cb39e136c1374c3a29b4d30e346763
evidence:
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=8s
    title: "Subcontracting extension: generally available"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 8
    quote: we are silently released it in minor update three, but in this time we did not pre-install it on new environments
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=8s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 8
    quote: we are silently released it in minor update three, but in this time we did not pre-install it on new environments
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=37s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 37
    quote: original subcontracting which was present in Business Central for many years was maybe a little bit limited
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=102s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 102
    quote: subcontracting operations can benefit from the same warehouse uh processes. So, no need to handle them differently.
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=126s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 126
    quote: As I mentioned, for new environments in the latest version, you will get up pre-installed.
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=237s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 237
    quote: Component supply method. So, what I'm trying to do here, I decided to use these three components in my subcontracting operation
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=447s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 447
    quote: on vendor card, we have a new field where we will track components which are on vendor location. They still ours
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=521s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 521
    quote: Purchase order subcontracting purchase order is created and I can actually open it and check it
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=605s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 605
    quote: create production order info line, which is on. And this one instruct system once subcontracting order is created to additionally insert comment line
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=812s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 812
    quote: if subcontracting is like the second one, then we are probably giving to subcontractor not only raw materials. We're giving them something not finished.
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=923s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 923
    quote: So, once I will post it, the first line will indeed create item ledger entries. The second one, no. No, it will be registered
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1268s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 1268
    quote: In subcontracting we give closest match price. So, even if you are buying 200, it sounds you should not buy 200.
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1316s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 1316
    quote: Because our vendor subcontractor wants minimum amount per deal. So, like whatever you order, not less than 100 per line.
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1340s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 1340
    quote: So, system does it differently. If it's less than 100, put amount as 100 divided by quantity and this is your price.
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1414s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 1414
    quote: So, instead, what can I do? Create warehouse receipt, as expected.
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1558s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 1558
    quote: i can define it in the production order and then they will be copied to uh purchase order
  - kind: video
    url: https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1580s
    title: "What's new in SCM: Subcontracting (2026 release wave 2)"
    date: "2026-10-01T13:03:30.000Z"
    commit: null
    t: 1580
    quote: You can use any receiving method you like, either normal purchase document, warehouse receipt, or inventory put away.
links:
  learn: []
  objects:
    - object/page/50
    - object/page/99000768
    - object/page/5740
    - object/table/32
    - object/page/51
    - object/page/5768
    - object/table/5832
  features:
    - feature/573345
    - feature/573355
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
video_id: QdWPlIV3Avk
channel: yt-microsoft
source_name: Microsoft Dynamics 365 Business Central (YouTube)
url: https://www.youtube.com/watch?v=QdWPlIV3Avk
published_at: "2026-10-01T13:03:30.000Z"
duration_s: 1631
captions: full
audience:
  - functional consultant
  - administrator
  - decision maker
chapters:
  - t: 0
    title: Introduction and overview of subcontracting updates
  - t: 126
    title: How to install the Subcontracting extension
  - t: 186
    title: Subcontracting assisted setup and navigation
  - t: 224
    title: Component supply method in bill of materials
  - t: 357
    title: Production order and component logistics
  - t: 458
    title: Routing and subcontracting details
  - t: 516
    title: Subcontracting purchase order creation and structure
  - t: 648
    title: Subcontracting comments and attachments
  - t: 801
    title: Work in progress items and transfer order creation
  - t: 994
    title: Item charges allocation and costing
  - t: 1103
    title: Pricing mechanism and rules
  - t: 1305
    title: Warehouse handling with directed put-away
  - t: 1493
    title: Basic warehouse location with put-away and serial number handling
features:
  - name: Subcontracting extension
    status: ga
    t: 8
    verified: true
    status_source: video
  - name: Component supply method
    status: unclear
    t: 224
    verified: false
    status_source: video
  - name: Vendor location tracking
    status: unclear
    t: 411
    verified: false
    status_source: video
  - name: Warehouse integration for subcontracting
    status: unclear
    t: 90
    verified: false
    status_source: video
  - name: Subcontracting routing link and operations
    status: unclear
    t: 458
    verified: false
    status_source: video
  - name: Create subcontracting order from routing
    status: unclear
    t: 506
    verified: false
    status_source: video
  - name: Subcontracting purchase order structure
    status: unclear
    t: 516
    verified: false
    status_source: video
  - name: Create production order info line setting
    status: unclear
    t: 605
    verified: false
    status_source: video
  - name: Subcontracting component transfer lead time
    status: unclear
    t: 634
    verified: false
    status_source: video
  - name: Subcontracting comments and instructions
    status: ga
    t: 648
    verified: false
    status_source: roadmap
    roadmap_ids:
      - "573345"
  - name: Line attachments for subcontracting instructions
    status: ga
    t: 672
    verified: false
    status_source: roadmap
    roadmap_ids:
      - "573345"
  - name: Subcontracting details fact box
    status: unclear
    t: 726
    verified: false
    status_source: video
  - name: Subcontracting comment in routing
    status: unclear
    t: 756
    verified: false
    status_source: video
  - name: Work in progress item in routing
    status: unclear
    t: 812
    verified: false
    status_source: video
  - name: Transfer order to subcontractor
    status: unclear
    t: 853
    verified: false
    status_source: video
  - name: Work-in-progress ledger entries
    status: unclear
    t: 905
    verified: false
    status_source: video
  - name: Item charge assignment to purchase receipts
    status: unclear
    t: 1038
    verified: false
    status_source: video
  - name: Closest-match pricing for subcontracting
    status: unclear
    t: 1210
    verified: false
    status_source: video
  - name: Minimum amount rule for subcontracting
    status: unclear
    t: 1305
    verified: false
    status_source: video
  - name: Warehouse receipt for subcontracting operations
    status: unclear
    t: 1403
    verified: false
    status_source: video
  - name: Inventory put-away for basic warehouse locations
    status: ga
    t: 1493
    verified: false
    status_source: roadmap
    roadmap_ids:
      - "573355"
  - name: Serial number assignment across multiple levels
    status: unclear
    t: 1547
    verified: false
    status_source: video
  - name: Multiple receiving methods for subcontracting
    status: unclear
    t: 1569
    verified: false
    status_source: video
objects_mentioned:
  - table Bill of Material
  - page Production Order
  - page Production Routing
  - page Purchase Order
  - page Manufacturing Setup
  - page Transfer Order
  - table Work in Progress Ledger Entry
  - table Item Ledger Entry
  - page Purchase Invoice
  - page Subcontracting Order
  - page Warehouse Receipt
  - table Capacity Ledger Entry
  - page Inventory Put Away
quotes:
  - t: 8
    text: we are silently released it in minor update three, but in this time we did not pre-install it on new environments
    check: exact
  - t: 37
    text: original subcontracting which was present in Business Central for many years was maybe a little bit limited
    check: exact
  - t: 102
    text: subcontracting operations can benefit from the same warehouse uh processes. So, no need to handle them differently.
    check: exact
  - t: 126
    text: As I mentioned, for new environments in the latest version, you will get up pre-installed.
    check: exact
  - t: 237
    text: Component supply method. So, what I'm trying to do here, I decided to use these three components in my subcontracting operation
    check: exact
  - t: 447
    text: on vendor card, we have a new field where we will track components which are on vendor location. They still ours
    check: exact
  - t: 521
    text: Purchase order subcontracting purchase order is created and I can actually open it and check it
    check: exact
  - t: 605
    text: create production order info line, which is on. And this one instruct system once subcontracting order is created to additionally insert comment line
    check: exact
  - t: 812
    text: if subcontracting is like the second one, then we are probably giving to subcontractor not only raw materials. We're giving them something not finished.
    check: exact
  - t: 923
    text: So, once I will post it, the first line will indeed create item ledger entries. The second one, no. No, it will be registered
    check: exact
  - t: 1268
    text: In subcontracting we give closest match price. So, even if you are buying 200, it sounds you should not buy 200.
    check: exact
  - t: 1316
    text: Because our vendor subcontractor wants minimum amount per deal. So, like whatever you order, not less than 100 per line.
    check: exact
  - t: 1340
    text: So, system does it differently. If it's less than 100, put amount as 100 divided by quantity and this is your price.
    check: exact
  - t: 1414
    text: So, instead, what can I do? Create warehouse receipt, as expected.
    check: exact
  - t: 1558
    text: i can define it in the production order and then they will be copied to uh purchase order
    check: fuzzy
  - t: 1580
    text: You can use any receiving method you like, either normal purchase document, warehouse receipt, or inventory put away.
    check: exact
---

# What's new in SCM: Subcontracting (2026 release wave 2)

> Business Central's reworked Subcontracting extension (2026 release wave 2): component supply method on BOM lines, subcontracting purchase orders created from routing lines, WIP items with transfer orders, item charge allocation, closest-match and minimum-amount pricing, and warehouse receipt or inventory put-away handling.

[Watch on YouTube](https://www.youtube.com/watch?v=QdWPlIV3Avk) · Microsoft Dynamics 365 Business Central (YouTube) · 2026-10-01 · 27:11 · tier official · reviewed (checked by Opus)

## Overview

The video walks through the updated Subcontracting extension in Business Central. The presenter says it was silently released in minor update three, was not pre-installed on new or upgraded environments, and is available from the App Store but not forced. The original subcontracting is described as somewhat limited.

The demo follows one process: set the component supply method on the bill of materials, create the production order, create the subcontracting purchase order from the routing line, and move components or work-in-progress items by transfer order. It then covers item charges, vendor pricing rules, and receiving through a purchase receipt, warehouse receipt or inventory put-away, including serial numbers.

## Key points

- The Subcontracting extension was released silently in minor update three without being pre-installed. New environments on the latest version now get it pre-installed. Upgraded environments can install it from Microsoft Marketplace, from AppSource inside Business Central, or from the notification on the legacy Subcontracting worksheet.
- Component supply method on BOM lines has three options: transfer from warehouse, consignment at vendor, or vendor supplied. Set it before the production order is created.
- The vendor card has a new field for the location that tracks components held at the vendor. Production order components set to consignment at vendor or vendor supplied point to this location. The company still owns those components.
- A subcontracting purchase order can be created from the production order routing line without the legacy subcontracting worksheet. The worksheet is still available for bulk operations. The order holds component, operation, description and instruction comment lines.
- A routing operation can name a work-in-progress item, which is transferred to the subcontractor instead of raw materials. Posting the transfer registers the WIP item in a new WIP ledger entry type, which is used to work out how much to transfer back.
- Subcontracting pricing uses the closest quantity match, not the smallest price. If the order amount is below the vendor's minimum amount per line, the unit price is minimum amount divided by quantity.
- With directed put-away locations, a warehouse receipt is created instead of a direct purchase receipt (already available since 28.3). Serial numbers can be assigned and a put-away created only for the last operation. Inventory put-away for basic locations is new. Serial numbers can be set on the production order or in the purchase document.

## Chapters

- [0:00](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=0s) Introduction and overview of subcontracting updates
- [2:06](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=126s) How to install the Subcontracting extension
- [3:06](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=186s) Subcontracting assisted setup and navigation
- [3:44](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=224s) Component supply method in bill of materials
- [5:57](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=357s) Production order and component logistics
- [7:38](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=458s) Routing and subcontracting details
- [8:36](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=516s) Subcontracting purchase order creation and structure
- [10:48](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=648s) Subcontracting comments and attachments
- [13:21](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=801s) Work in progress items and transfer order creation
- [16:34](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=994s) Item charges allocation and costing
- [18:23](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1103s) Pricing mechanism and rules
- [21:45](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1305s) Warehouse handling with directed put-away
- [24:53](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1493s) Basic warehouse location with put-away and serial number handling

## Features

| Feature | Status | At | Evidence |
|---|---|---|---|
| Subcontracting extension | generally available, demoed | [0:08](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=8s) | "we are silently released it in minor update three, but in this time we did not pre-install it on new environments" ([0:08](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=8s)) |
| Component supply method | status not stated, demoed | [3:44](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=224s) |  |
| Vendor location tracking | status not stated, demoed | [6:51](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=411s) |  |
| Warehouse integration for subcontracting | status not stated, demoed | [1:30](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=90s) |  |
| Subcontracting routing link and operations | status not stated, demoed | [7:38](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=458s) |  |
| Create subcontracting order from routing | status not stated, demoed | [8:26](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=506s) |  |
| Subcontracting purchase order structure | status not stated, demoed | [8:36](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=516s) |  |
| Create production order info line setting | status not stated, demoed | [10:05](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=605s) |  |
| Subcontracting component transfer lead time | status not stated | [10:34](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=634s) |  |
| Subcontracting comments and instructions | generally available (roadmap [Carry subcontracting instructions into purchase orders](../features/573345.md)), demoed | [10:48](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=648s) |  |
| Line attachments for subcontracting instructions | generally available (roadmap [Carry subcontracting instructions into purchase orders](../features/573345.md)), demoed | [11:12](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=672s) |  |
| Subcontracting details fact box | status not stated, demoed | [12:06](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=726s) |  |
| Subcontracting comment in routing | status not stated, demoed | [12:36](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=756s) |  |
| Work in progress item in routing | status not stated, demoed | [13:32](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=812s) |  |
| Transfer order to subcontractor | status not stated, demoed | [14:13](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=853s) |  |
| Work-in-progress ledger entries | status not stated, demoed | [15:05](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=905s) |  |
| Item charge assignment to purchase receipts | status not stated, demoed | [17:18](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1038s) |  |
| Closest-match pricing for subcontracting | status not stated, demoed | [20:10](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1210s) |  |
| Minimum amount rule for subcontracting | status not stated, demoed | [21:45](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1305s) |  |
| Warehouse receipt for subcontracting operations | status not stated, demoed | [23:23](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1403s) |  |
| Inventory put-away for basic warehouse locations | generally available (roadmap [Use inventory put-aways and picks for subcontracting](../features/573355.md)), demoed | [24:53](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1493s) |  |
| Serial number assignment across multiple levels | status not stated, demoed | [25:47](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1547s) |  |
| Multiple receiving methods for subcontracting | status not stated, demoed | [26:09](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1569s) |  |

A status with a roadmap link comes from the Microsoft 365 roadmap feature this part of the video covers (matched by Haiku; links Opus dropped are not used); other statuses need a status word in the video itself.

## AL objects mentioned

As heard in the captions. A name that matches one object page by exact type and name links to it; the others stay as named.

- table "Bill of Material" at [3:44](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=224s)
- page "Production Order" at [5:57](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=357s)
- page "Production Routing" at [7:38](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=458s)
- [page 50 "Purchase Order"](../objects/page/50.md) at [8:41](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=521s)
- [page 99000768 "Manufacturing Setup"](../objects/page/99000768.md) at [10:05](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=605s)
- [page 5740 "Transfer Order"](../objects/page/5740.md) at [14:38](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=878s)
- table "Work in Progress Ledger Entry" at [15:23](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=923s)
- [table 32 "Item Ledger Entry"](../objects/table/32.md) at [17:30](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1050s)
- [page 51 "Purchase Invoice"](../objects/page/51.md) at [16:51](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1011s)
- page "Subcontracting Order" at [23:23](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1403s)
- [page 5768 "Warehouse Receipt"](../objects/page/5768.md) at [23:34](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1414s)
- [table 5832 "Capacity Ledger Entry"](../objects/table/5832.md) at [24:40](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1480s)
- page "Inventory Put Away" at [25:32](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1532s)

Not found in BC28-30: table "Bill of Material", page "Production Order", page "Production Routing", table "Work in Progress Ledger Entry", page "Inventory Put Away".

More than one object has this name, so none is linked: page "Subcontracting Order".

## Quotes

- [0:08](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=8s) "we are silently released it in minor update three, but in this time we did not pre-install it on new environments"
- [0:37](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=37s) "original subcontracting which was present in Business Central for many years was maybe a little bit limited"
- [1:42](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=102s) "subcontracting operations can benefit from the same warehouse uh processes. So, no need to handle them differently."
- [2:06](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=126s) "As I mentioned, for new environments in the latest version, you will get up pre-installed."
- [3:57](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=237s) "Component supply method. So, what I'm trying to do here, I decided to use these three components in my subcontracting operation"
- [7:27](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=447s) "on vendor card, we have a new field where we will track components which are on vendor location. They still ours"
- [8:41](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=521s) "Purchase order subcontracting purchase order is created and I can actually open it and check it"
- [10:05](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=605s) "create production order info line, which is on. And this one instruct system once subcontracting order is created to additionally insert comment line"
- [13:32](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=812s) "if subcontracting is like the second one, then we are probably giving to subcontractor not only raw materials. We're giving them something not finished."
- [15:23](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=923s) "So, once I will post it, the first line will indeed create item ledger entries. The second one, no. No, it will be registered"
- [21:08](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1268s) "In subcontracting we give closest match price. So, even if you are buying 200, it sounds you should not buy 200."
- [21:56](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1316s) "Because our vendor subcontractor wants minimum amount per deal. So, like whatever you order, not less than 100 per line."
- [22:20](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1340s) "So, system does it differently. If it's less than 100, put amount as 100 divided by quantity and this is your price."
- [23:34](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1414s) "So, instead, what can I do? Create warehouse receipt, as expected."
- [25:58](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1558s) "i can define it in the production order and then they will be copied to uh purchase order"
- [26:20](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=1580s) "You can use any receiving method you like, either normal purchase document, warehouse receipt, or inventory put away."

## Disclaimers in the video

- [0:08](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=8s) preview: we are silently released it in minor update three, but in this time we did not pre-install it on new environments, neither on upgraded ones
- [0:24](https://www.youtube.com/watch?v=QdWPlIV3Avk&t=24s) subject-to-change: available on App Store, available for installation, but not forced. We gathered feedback and now we are kind of reintroducing it in a different level