Manufacture of blinds
Configuration ‘1C: Production of blinds’ has a number of distinctive features, namely:
- The presence of specialised module ‘Work with client’ - these are documents ‘Standard application’, ‘Specification for windows’, ‘Specification for door’, their corresponding print forms and reports, specialised directories.
- The presence of connection of module ‘Work with client’ with module ‘Production’ - these are documents ‘Issue to the shop’, ‘Autoschedule of components’, ‘Return of orders’.
Configuration description ‘1C: Production of blinds’
Documents
Application
Serves for registration of customer orders in the programme. The application reflects the materials to be written off depending on the selected type of double-glazed windows and calculates the cost of the order. For automation purposes, a recipe is prescribed for each type of double-glazed windows.
Auto write-off of components
Serves for automatic write-off of component parts of orders for a certain period after the order has been issued to work.
Salary charging
Depending on the set percentages, employees are charged a certain percentage of each closed order.
Receipt of receivables
The document Receipt of receivables is used to close accounts receivable.
Disbursement of DS
Used to close accounts payable and move DS from the cash desk to the cashier's office.
Reports
Shop Load
The report shows all written-off materials for the selected period, their write-off rates and their balance.
Profit
The report compares the company's income and expenses.
Analysis of goods and materials balance
The report shows the quantitative balance of inventory at the selected warehouse.
Sales
The report reflects the sold nomenclature in the context of the document.
Components by orders
The report reflects written off components in the context of the order.
Cases
Real stories of implementation and growth with our solutions:
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Microinvest
Request:
Reduce the processing time of a microloan application from 40 to 5 minutes.
What was done:
Optimized the 1C interface used by the credit department operators.
Result:
The application processing time was reduced by 8 times. Decision-making speed and overall team productivity increased.
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Virim Impex
Request:
Ensure fast and accurate search for medicines based on various customer inputs (name, equivalent, code).
What was done:
Implemented intelligent search in the 1C system with support for real-time input and operator suggestions.
Result:
Operator workflows were simplified, order processing time was reduced, and customer service quality improved.
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Solvex Lux
Request:
Automate the work of sales representatives and delivery drivers, eliminate paper-based routines and route confusion.
What was done:
Developed two mobile applications — one for agents and one for drivers. Integrated with 1C: order management, inventory, discounts, and route planning.
Result:
• Reduced number of errors,
• Increased delivery speed,
• Real-time route updates without calls or distracting drivers,
• Time savings and reduced stress for employees. -
Ecatalex Lux
Request:
Ensure transparent accounting of sunflower purchases from farmers and control of buyers’ expenses.
What was done:
Automated cash flow tracking, procurement routes, expenses, and final settlements with farmers.
Result:
• Simplified buyer reporting,
• Increased transparency of accounting,
• Improved accuracy of calculations and control over funds. -
SUVI - IMPEX
Request:
Managing large mobile teams of delivery drivers and field agents.
What was done:
Implemented mobile solutions synchronized with 1C — management of orders, plans, and routes.
Result:
• Improved manageability and coordination,
• Reduced overhead costs,
• Increased quality and speed of on-site operations.
