DeliveryDateArticleDescriptionAdministrativeCostsPurchasingRegistryContactSupplierReceiptofGoodsDescriptionCodeVATAmountReceivedPaymentTermsGoodsReceiptVoucherInternalOrderFormFreightCostsCustomer'sResponsibilityRotationNumberArticleCodeBill ofLadingPurchaseCardOrderConfirmationSupplierInformationSupplierCardDiscountPackagingSlipCheckedwith aCopyPurchasingInvoiceDeliveryDateArticleDescriptionAdministrativeCostsPurchasingRegistryContactSupplierReceiptofGoodsDescriptionCodeVATAmountReceivedPaymentTermsGoodsReceiptVoucherInternalOrderFormFreightCostsCustomer'sResponsibilityRotationNumberArticleCodeBill ofLadingPurchaseCardOrderConfirmationSupplierInformationSupplierCardDiscountPackagingSlipCheckedwith aCopyPurchasingInvoice

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