Reasons for Rejection Bingo! - Call List

(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. Warehouse Pick Error/ Stock Discrepancy
2. MOQ
3. IDOC Resolution
4. Customer Local Compliance /local license
5. Quality
6. PO delivery window extension denied by customer
7. Customer Carrier/ Forwarder
8. Special Deals - discount unaffected
9. OMS Admin
10. EDI: Invalid Case Pack
11. Obsolete Items
12. Customer Transmission Error
13. Customer Cancelled PO at Firm/SCH Stage
14. Pricing Hold
15. Order Book Cleanup
16. Forecast
17. Credit Hold
18. GI Delay
19. EDI: Invalid/ Discontinued Product
20. Customer Inv
21. Supply
22. EDI: not extended/ missing CMIR
23. Mismatch Arrival vs PO dates
24. GR Delay
25. Customer Reissuing PO
26. Allocation