# Supply on a commitment

Source: https://docs.tightly.io/help/commitments/supply
Reviewed: 2026-09-07

## The question this page answers

What has a factory accepted here, and will it arrive before the season closes?

## What you see

Supply reads the purchase orders placed against a commitment's products, in units and money at cost. It sits under the room's Stock tab in season and on continuity, and stays open once a season is closed, because closing freezes the review but not the orders still outstanding. Placed means every order status except Drafted and Cancelled.

Where deliveries land after an account's cancellation date or after the season ends, a Deliveries to review card comes first: each style, its order and account, the expected arrival against the cancellation date or season end, and Review order.

Figures then count the Placed orders and Suppliers, what is placed At cost and Delivered, and where they apply In draft, Lands late, Undated units, and orders Elsewhere under a destination filter. Orders arriving at narrows the page by destination. Where more orders exist than have loaded, the page says it is showing the first of the total, and Load more orders fetches the rest.

The page opens By order. Its table lists Orders, Order stage, Ordered, Received, Outstanding, Value at cost, Expected arrival with the destination, and Delivery status, and a scope chooses Placed, Drafts, Cancelled or All orders. Switched to By supplier, the table lists Supplier, Orders, Placed, Delivered, ETA and Order stage, with All suppliers or Needs review, the suppliers with a signal or a date at risk. View orders opens a supplier's orders beneath, with its Supplier terms: lead time and on-time share, or Lead time not on file and On-time share not on file where the record has none. A switch beside the table opens the same orders by landing week, on Trade the week.

Incoming units by week charts arrivals across the whole commitment, with the season's end marked.

## What to do

Nothing here writes. Review order opens the order; an order's own page is where dates, destinations and receipts are worked. Copy the grid and Export as seen are under the grid's menu.

## When it is empty or failed

> The arrival schedule did not answer, so what is still coming cannot be read.

> The order book did not answer.

A commitment whose products cannot be read reads No product on this commitment. With nothing ordered, the suppliers card reads No order on this commitment yet. With nothing left to come, the chart reads Everything placed has arrived., No arrival date on file. where only undated units remain, or No arrivals scheduled.