PurchasingRegistryOrderConfirmationInternalOrderFormDescriptionCodeFreightCostsArticleCodeGoodsReceiptVoucherPaymentTermsDiscountAmountReceivedSupplierInformationPurchasingInvoicePackagingSlipContactSupplierArticleDescriptionReceiptofGoodsCheckedwith aCopyDeliveryDateRotationNumberPurchaseCardCustomer'sResponsibilityBill ofLadingSupplierCardVATAdministrativeCostsPurchasingRegistryOrderConfirmationInternalOrderFormDescriptionCodeFreightCostsArticleCodeGoodsReceiptVoucherPaymentTermsDiscountAmountReceivedSupplierInformationPurchasingInvoicePackagingSlipContactSupplierArticleDescriptionReceiptofGoodsCheckedwith aCopyDeliveryDateRotationNumberPurchaseCardCustomer'sResponsibilityBill ofLadingSupplierCardVATAdministrativeCosts

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