Ariika Plementus Team

Customer Satisfaction

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When Receiving a PO in the Transfrers Enable the Inventorty guy to input Quantity and Price and maek the PO change in Price (check image) (#548) Sales tags to be showin in manufacturing Filter (#481) Products Export error (#621) حكيم / عمل مخزن اسمه درجة تانيه (#450) Show total Debit and total Credit in Sale order status (#256) حكيم / تفكيك (#324) Recliner receiving problems (#317) Cant Confirm SO10591 (#296) حكيم / اظهار رقم الاوردر فى اوامر القص والخياطة (#217) Odoo Server Error (#299) Purchase Request (#278) تقارير الانتاج (#254) Journal entry error (#292) Stock Moves by Channel (#246) Override group "You cannot Validate Invoice Before Product Delivery" (#156) SO5095 (#210) SO9504-SO9543 (#159) pre-filling issue (#153) برجاء اضافة ال SO في طباعة اذن المرتجع (#109) Order Date in Transfer Reference and in Stock Moves (#108) مشكلة فى down payment (#86) Support social signup links in pop form (#51)