Want to know about Sales Confirm report functionality in Ax4

Hi Friends,

when I print Pro forma confirmation for multiple sales orders having “QuotationId” of the same customer using a summary update but the system generates separate pro forma confirmation for each order but if remove the Sales quotation ID for these sales orders then the system generates singe pro forma confirmation. Is it a standard functionality?

When I run pro forma confirmation for these same sales orders along with sales quotation ID in periodic (Accounts Receivable->Perodic->Sales update->Confirmation) then the system generates consolidated Report.

Does anyone have an idea on this?

With Thanks