Customer'sResponsibilityGoodsReceiptVoucherAdministrativeCostsPurchasingRegistrySupplierCardDeliveryDateOrderConfirmationPaymentTermsPackagingSlipBill ofLadingArticleDescriptionVATInternalOrderFormRotationNumberCheckedwith aCopyDiscountPurchaseCardDescriptionCodeSupplierInformationPurchasingInvoiceContactSupplierAmountReceivedArticleCodeFreightCostsReceiptofGoodsCustomer'sResponsibilityGoodsReceiptVoucherAdministrativeCostsPurchasingRegistrySupplierCardDeliveryDateOrderConfirmationPaymentTermsPackagingSlipBill ofLadingArticleDescriptionVATInternalOrderFormRotationNumberCheckedwith aCopyDiscountPurchaseCardDescriptionCodeSupplierInformationPurchasingInvoiceContactSupplierAmountReceivedArticleCodeFreightCostsReceiptofGoods

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