Qty to Receive Report

How to create Qty to receipt of an inventory for the end of the year audit ?

Why not copy the Inventory Items list?

I’ve been asked by the auditor for 2018 transaction. They’re asking the detail of my inventory. One of the questions is the Qty to Receive as per end of 2018. Is there a way to generate the report so I know from which supplier do I still have qty to receive and the number of the qty without open the supplier 1 by 1.