My client has asked me to choose and implement an SOP system covering sales and purchase order processing , stock and warehouse management, bills of materials, sales invoicing & financials etc. Audit trail from enquiry through quotation to invoicing is a must.
Small company, t/o £1m increasing to £3m in 2 years.
About 3 to 8 users.
Not a full manufacturing coy, mainly buy and sell individual products but some component assembly into finished products.
Can anyone share their knowledge/experience/recommendations please?
Many thanks in advance.
Also, what would be an appropriate hourly rate to charge for my services in this?