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