RotationNumberDeliveryDateDescriptionCodeFreightCostsGoodsReceiptVoucherDiscountPurchasingRegistryOrderConfirmationSupplierInformationArticleCodeAmountReceivedCheckedwith aCopyAdministrativeCostsVATPurchasingInvoiceContactSupplierBill ofLadingCustomer'sResponsibilityPackagingSlipInternalOrderFormPurchaseCardPaymentTermsReceiptofGoodsSupplierCardArticleDescriptionRotationNumberDeliveryDateDescriptionCodeFreightCostsGoodsReceiptVoucherDiscountPurchasingRegistryOrderConfirmationSupplierInformationArticleCodeAmountReceivedCheckedwith aCopyAdministrativeCostsVATPurchasingInvoiceContactSupplierBill ofLadingCustomer'sResponsibilityPackagingSlipInternalOrderFormPurchaseCardPaymentTermsReceiptofGoodsSupplierCardArticleDescription

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