How can I see all the pending stock to be dispatched for a particular customer?

Use the Order Fulfillment By Item report (Sales category) to see stock committed at each stage of the fulfilment process. Filter by item or date range to identify what is awaiting despatch.

Combine this with the Sales Order Details report (Receivables category) — filter by customer name and set the status to Confirmed or In Progress to see only orders awaiting fulfilment for that customer.

Learn more about the Order Fulfillment By Item report and the Sales Order Details report.