Order Processing
Learn how to process orders in PREO
By Troy and 2 others3 authors17 articles
How To Adjust An Order After It Has Been WON
(Internal) Completing the PREO Checklist
Complete the Processing Checklist in PREO
How to Cancel a PREO Order
Manage Requests for Managers and Overlays
How To Obtain An Updated Buyout Quote
How To Complete A Software Request (Updated 2/2026)
XBS Audit Checklist
Order Desk/OSS Role Proposal Review Board PREO System Update (For Order Desk Users)
Order Desk/OSS Role Proposal Review Board PREO System Update (For Sales Reps)
How to Toggle a Proposal to "OSS Managed" in PREO
Service and Sales Agreement (SSA) Alterations Guidance - Effective January 1st, 2026
How to Process a Swap with Additional Funding
OOG Notification Process
How‑To: Managing Cash Credit Requests on Hold (Business Ops Admin)
Lease Exemption Process & Rules (OSS)
SLG & GPO Order Type – Quick How‑To (OSS)