The SALES PROCESSOR is an integrated Order Entry,  Inventory
Control  and Accounts Receivable software system designed to  run 
on  any  IBM  PC/XT/AT or compatible.  Little  or  no  accounting 
experience  is required to operate the SALES PROCESSOR. From  its 
very conception it was intended to be run by the least  initiated 
class  of computer users while retaining  sophisticated  features 
found only in very high-priced packages.

     The  SALES  PROCESSOR  is distributed  under  the  SHAREWARE 
concept  which makes the assumption that software good enough  to 
use  is  good enough to pay for. Details on registration  may  be 
found in the file SALEPROC.DOC.

     This document is a review of some of the features  available
from the different modules of the SALES PROCESSOR.

                Completely menu driven.

ORDER ENTRY:
     
     *  Eight  items  per order / unlimited  number  per  invoice
        printed.

     *  Automatic inventory control. Items invoiced are instantly 
        removed from inventory.

     *  Items  returned/credited  are  optionally  returned   to 
        inventory.

     *  Items  may  be called by SKU or LOT number  as  well  as 
        whole or partial description.

     *  Customers are called by simple account codes for instant 
        entry.

     *  Fast location of any order indexed by customer and date.

     *  Instant update of Accounts Receivable upon entry.

     *  Warns of customer exceeding credit limit.

INVENTORY CONTROL:

     *  Handles up to 65,000 items.

     *  Allows duplicate SKU codes.

     *  Assigns unique LOT numbers automatically to new 
        shipments.

     *  Tracks shrinkage.

     *  Lists only items in stock or all items sorted by
        selectable keys.

     *  Use up to 24 predefined price levels or none at all.


ACCOUNTS RECEIVABLE:

     *  Payments received may be applied to a single or several
        invoices or may be applied to account.

     *  Windows display account status during posting for 
        accurate handling.

     *  Receivables may be aged by periods defined by the for 
        each report.

     *  Generates aged receivables statements using your aging 
        periods.

     *  Handles over 65,000 customers and over 65,000 account         
        entries.

     Several restrictions that could have easily been added are 
not present in this version in order to make it as versatile as 
possible. An important point to make here is that special 
modifications can be made to alter the general operation of the 
system to more closely fit the way your business operates. Anyone 
interested in such modifications may contact me at:


               Seven Tree Systems
               4 Lakeview Circle.
               Wakefield, Ma. 01880
               (617) 245 4626

     or by modem on:

               SOFTLINE (617) 245-4909

     Please address all correspondence to the attention of
               Michael M. Bosen.