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