PaymentTermsCheckedwith aCopySupplierCardDiscountOrderConfirmationVATArticleCodeGoodsReceiptVoucherPackagingSlipAmountReceivedContactSupplierSupplierInformationRotationNumberInternalOrderFormReceiptofGoodsDeliveryDateAdministrativeCostsPurchasingInvoiceFreightCostsPurchaseCardCustomer'sResponsibilityDescriptionCodePurchasingRegistryArticleDescriptionBill ofLadingPaymentTermsCheckedwith aCopySupplierCardDiscountOrderConfirmationVATArticleCodeGoodsReceiptVoucherPackagingSlipAmountReceivedContactSupplierSupplierInformationRotationNumberInternalOrderFormReceiptofGoodsDeliveryDateAdministrativeCostsPurchasingInvoiceFreightCostsPurchaseCardCustomer'sResponsibilityDescriptionCodePurchasingRegistryArticleDescriptionBill ofLading

Unit 5 Flow of Goods Part 2 - 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.


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  1. Payment Terms
  2. Checked with a Copy
  3. Supplier Card
  4. Discount
  5. Order Confirmation
  6. VAT
  7. Article Code
  8. Goods Receipt Voucher
  9. Packaging Slip
  10. Amount Received
  11. Contact Supplier
  12. Supplier Information
  13. Rotation Number
  14. Internal Order Form
  15. Receipt of Goods
  16. Delivery Date
  17. Administrative Costs
  18. Purchasing Invoice
  19. Freight Costs
  20. Purchase Card
  21. Customer's Responsibility
  22. Description Code
  23. Purchasing Registry
  24. Article Description
  25. Bill of Lading