Sales Bills Pending Report is generated when the option Tracking Numbers is set to Yes.
It lists out all instances of incomplete sales, where goods may have been delivered but not invoiced. It also lists instances of invoices raised, but for which goods have not been delivered
Go to Gateway of Tally > Display > Statements of Inventory > Sales Bills Pending
The default report displays as shown.
Use Detailed to view the transactions.
Use F12: Configure to view the Initial Quantity.
Note: To drill down, bring the cursor on the voucher detail line and press Enter.