Scenarios

B2C - Order

1. Incoming orders (Centra à BC)
   Based on settings, order will be released or not. (See Market setup)
2. Order will be shipped, an order report with quantities will create a shipment in Centra. (BC à Centra)

B2C - Return order

Return orders start from BC and will be send to Centra. The return order needs to be based on an earlier imported order from centra due to internal ids that will be used for created the return order in centra.

1. Create return order based on posted sales invoice
2. Release return order - Return order will be send to Centra
3. Post return receipt - Return order will be updated in Centra with quantities
   The return will be created connected to an earlier shipment in Centra.

B2B - Order

B2B orders follow the same scenario as B2C orders except that there will be a mapping of customers and buyers when the order is created.

1. Incoming orders (Centra à BC)
2. Order report with update of delivery of orders (BC à Centra)
3. Order report with update of any payment of orders (BC à Centra)