Total Sales Amount is not reflecting when we download supply confirmation file
Total Qty in the summary is not reflecting correctly when individual distributor coloumn checked
Distributor Wise Report
 
No Grand Total reflected on the right side for the selected period
 Supply Confirmation
 
Supply Confirmation CSV file for the models confirmation not given we still see "0" reflecting
However in individual distributor excel file action is taken but order qty if showing "0" than supply confirmation coloumn also shud be "