B2B Order Status Changes Across Both Accounts

Understand how a B2B order presents to both the reseller and supplier at each stage of the process

1. Once a reseller creates a bid or an order, it will create a BID on the supplier side. So the supplier can see something is in the works but it's not ready for them to start building yet.
2. Once the reseller moves it to VERIFIED (indicating the reseller has agreed to create/sell that order) then it will automatically move it ORDERED in the supplier side so then they can see it's a real order ready to be placed.
3. After that there is no more status automation. The supplier can then move it to verified and the other following statuses and it will be the reseller's job to move the order that's in their instance. Not status change that the supplier does will reflect in the reseller instance.