DisputeanInvoiceCreateNewPartItemizeand Taga REQAddTrackingto POSourcea PartUpdate/AddNewVendorInformationCreatea CreditCardUpdate aPart in theCatalogCall aVendorConfirma POAccept aServiceNowTicketCall aTechnicianRequestanInvoiceAdd/Updatea Ship SiteEmailAccountsPayableSendSomeoneSparxEmail aTechnicianAnswera PhoneCallSubmit aServiceNowTicketSend @Messagein RSQRequesta QuoteRequesta CreditSend REQ forAcknowledgmentEmail aVendorDisputeanInvoiceCreateNewPartItemizeand Taga REQAddTrackingto POSourcea PartUpdate/AddNewVendorInformationCreatea CreditCardUpdate aPart in theCatalogCall aVendorConfirma POAccept aServiceNowTicketCall aTechnicianRequestanInvoiceAdd/Updatea Ship SiteEmailAccountsPayableSendSomeoneSparxEmail aTechnicianAnswera PhoneCallSubmit aServiceNowTicketSend @Messagein RSQRequesta QuoteRequesta CreditSend REQ forAcknowledgmentEmail aVendor

CO Appreciation Week - 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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Dispute an Invoice
  2. Create New Part
  3. Itemize and Tag a REQ
  4. Add Tracking to PO
  5. Source a Part
  6. Update/Add New Vendor Information
  7. Create a Credit Card
  8. Update a Part in the Catalog
  9. Call a Vendor
  10. Confirm a PO
  11. Accept a ServiceNow Ticket
  12. Call a Technician
  13. Request an Invoice
  14. Add/Update a Ship Site
  15. Email Accounts Payable
  16. Send Someone Sparx
  17. Email a Technician
  18. Answer a Phone Call
  19. Submit a ServiceNow Ticket
  20. Send @ Message in RSQ
  21. Request a Quote
  22. Request a Credit
  23. Send REQ for Acknowledgment
  24. Email a Vendor