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Manage Partner-Associated Materials

Manage materials associated with specific partners in BRAINR.• View partner materials and their configuration (e.g., address/document-level rules). • Add, edit, or remove materials so BRAINR can classify and apply settings automatically.

What is Partner Material Management in BRAINR?

Managing materials associated with partners in BRAINR is an essential feature that allows you to configure and customize the materials used or handled in operations related to specific partners, such as customers, suppliers, or the facility itself.

What is it for?

Configuring materials associated with partners in BRAINR is essential for:

  1. Automatic classification of materials in operations:

    It allows BRAINR to automatically classify tare weights (containers, packaging, etc.) during receiving, production, logistics, and shipping operations, associating them with the configured partner, address, or document type. This feature eliminates the need for manual classification and reduces operational errors.

  2. Configuration of Specific Parameters:

    You can adjust various material characteristics, such as:

    • Container Type and Profile: To differentiate between secondary, tertiary, or partner-specific packaging.

    • Validity and Reference Price: Configuration of material validity and associated reference values.

    • Expiration Rules: Setting deadlines for shipping and receiving, allowing for stricter control of sensitive materials.

    • Label Control: Clear identification of materials through automatically printed labels.

  3. Flexibility for Different Scenarios:

    Additional settings such as group, document type, and sales order control allow the system to be adapted to the needs of individual partners, ensuring effective and optimized processes.

Important Notes:

  • This setting is important for BRAINR to automatically classify tare weights for materials. It can be configured at the document and address level, if necessary.

  • Remember to save the page after making changes to ensure they are saved.


View Materials by Partner

  1. Onthe Homepage, navigate to the "Customers, " "Suppliers," or "External Entities" module in the Partners section.

  2. To view a partner’s details, click the row or the 3 dots next to the desired partner and select“Details” to see more information.

  3. On the“Materials”tab, view the materials defined for the Partner and the corresponding address.


Add, Edit, and Remove Materials by Partner

  1. To add, edit, or remove materials, enter edit mode by clicking the “Edit” button in the upper-right corner and navigate to the“Materials”tab.

  2. Here, you can manage the materials associated with this partner:

    1. Add Material: Click “Add Material, define the required Material and Address, and, if necessary, include additional information such as packaging, profile, group, document type, expiration date, price, and weight.

    1. Edit Material: On the row of the desired material, click the 3 dots and select“Edit.” A modal will appear where you can make changes and click“Save” to save.

    1. Remove Material: For the material you want to delete, click the three dots, select“Remove,”and confirm the deletion.

  3. After adding, editing, or removing materials, don’t forget to save the partner page to apply the changes, or click “Cancel” to discard them.

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