Committed Inventory

A Client is using Inventory Control in conjunction with Order Entry to commit Inventory which is held in stock until it is fully paid. This means that the sale is only recognized when the Item is fully paid. I have tried to look in the Inventory Control Stock Control reports for an ideal report on Committed Items versus Uncommitted Items but could not find anything suitable. 

Can anyone suggest the best way to handle this requirement?

Thank you.

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