SupplierInformationContactSupplierPurchasingInvoiceArticleDescriptionAmountReceivedInternalOrderFormAdministrativeCostsDeliveryDateBill ofLadingGoodsReceiptVoucherPurchaseCardDescriptionCodeFreightCostsReceiptofGoodsRotationNumberDiscountVATCheckedwith aCopyOrderConfirmationPackagingSlipPurchasingRegistryArticleCodePaymentTermsSupplierCardCustomer'sResponsibilitySupplierInformationContactSupplierPurchasingInvoiceArticleDescriptionAmountReceivedInternalOrderFormAdministrativeCostsDeliveryDateBill ofLadingGoodsReceiptVoucherPurchaseCardDescriptionCodeFreightCostsReceiptofGoodsRotationNumberDiscountVATCheckedwith aCopyOrderConfirmationPackagingSlipPurchasingRegistryArticleCodePaymentTermsSupplierCardCustomer'sResponsibility

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