Dynamics 365 Business Central: Supply Chain Management - Carry subcontracting instructions into purchase orders Beta

365 Roadmap Tracker Item 573345

Data as of 2 hours ago (26 October 2026)

Status Launched
Release month October 2026
Release ring General Availability
Products Dynamics 365 Business Central
Cloud instances Worldwide
Platforms Web

Description

Business Value Subcontractors need clear instructions about the work they must perform. Reentering that information on purchase orders takes time and can introduce differences between the routing, production order, and purchasing documents. Details Subcontracting comments and attachments now follow the operation into the purchase order. The purchasing document keeps the production context needed by the vendor while allowing you to review and adjust the information before sending the order. The Subcontracting Comments action is available from standard tasks, routing lines, routing version lines, and production order routing operations. Comments follow the production flow: Add subcontracting comments to a standard task or routing operation. When you assign the standard task, its comments copy to the routing operation. When you create or refresh a production order, routing comments copy to the production order routing operation. When you create a subcontracting purchase order directly or from the Subcontracting Worksheet, the comments become descriptive purchase lines attached to the related subcontracting line. Both Description and Description 2 flow through the process. If you change the vendor or recalculate the work center on the Subcontracting Worksheet, the worksheet preserves routing-specific descriptions when the work center still matches the production order routing operation. You can also carry supporting documents from the routing into the purchase order. On a routing header attachment, turn on both Production Trx and Purchase Trx. The attachment copies first to the production order and then to each related subcontracting purchase line. Attachments added manually to a production order line don't offer the Purchase Trx setting and don't copy automatically. Purchase-line attachments also aren't included automatically in vendor email messages. Use the Add file from source document action on the Email Editor page.

Change history

Added to the roadmap 30 September 2026. Tracked here since 1 October 2026. Earliest target we recorded: October 2026 (since tracked — Microsoft may have moved it before we started watching).

Nothing has changed on this item since tracking began on 1 October 2026. Changes appear here as Microsoft updates the feed.

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