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