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