(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Close case due to SUOM/IUOM
Send Purchase Order through case to supplier
Get a C/R and forward to Provider
Get a C/R and forward to Provider
Obtain an updated contact
check historical cases related to the current case to solve
Send original email without using any email templates
Close case due to 810 being invoiced correctly
Send a deck
Get a case from the pending queue and solve for closure
Receive a supplier response after first email you send after FS emails
receive a response from the provider stating "go back to work with the supplier on the pricing" for a provider case
send launch communication to the supplier
Receive a response from a provider stating, "Made updates, corrected, resolved"
check Purchase Order History report in MEX
Contact sales rep over the phone
ESR updated with additional exceptions
Complete an SUOM report
Solve an 100> day old case
chat a #win from a case or understanding in main PS Q
Compare price file from supplier to the contract causing discrepancies and load into CCXpert
