AdministrativeCostsSupplierCardCheckedwith aCopyVATContactSupplierPaymentTermsPurchasingRegistryReceiptofGoodsPurchasingInvoiceBill ofLadingSupplierInformationInternalOrderFormFreightCostsGoodsReceiptVoucherPackagingSlipOrderConfirmationCustomer'sResponsibilityRotationNumberArticleCodeAmountReceivedDiscountArticleDescriptionPurchaseCardDescriptionCodeDeliveryDateAdministrativeCostsSupplierCardCheckedwith aCopyVATContactSupplierPaymentTermsPurchasingRegistryReceiptofGoodsPurchasingInvoiceBill ofLadingSupplierInformationInternalOrderFormFreightCostsGoodsReceiptVoucherPackagingSlipOrderConfirmationCustomer'sResponsibilityRotationNumberArticleCodeAmountReceivedDiscountArticleDescriptionPurchaseCardDescriptionCodeDeliveryDate

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