InternalOrderFormGoodsReceiptVoucherAmountReceivedRotationNumberContactSupplierDescriptionCodePaymentTermsCheckedwith aCopyPackagingSlipArticleDescriptionCustomer'sResponsibilityDeliveryDateVATPurchaseCardPurchasingInvoiceOrderConfirmationPurchasingRegistryBill ofLadingArticleCodeSupplierCardFreightCostsSupplierInformationReceiptofGoodsAdministrativeCostsDiscountInternalOrderFormGoodsReceiptVoucherAmountReceivedRotationNumberContactSupplierDescriptionCodePaymentTermsCheckedwith aCopyPackagingSlipArticleDescriptionCustomer'sResponsibilityDeliveryDateVATPurchaseCardPurchasingInvoiceOrderConfirmationPurchasingRegistryBill ofLadingArticleCodeSupplierCardFreightCostsSupplierInformationReceiptofGoodsAdministrativeCostsDiscount

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