InternalOrderFormCustomer'sResponsibilitySupplierCardCheckedwith aCopyFreightCostsSupplierInformationRotationNumberDiscountDeliveryDatePackagingSlipGoodsReceiptVoucherAdministrativeCostsAmountReceivedArticleCodeArticleDescriptionPurchasingInvoiceBill ofLadingPaymentTermsDescriptionCodePurchasingRegistryPurchaseCardVATContactSupplierOrderConfirmationReceiptofGoodsInternalOrderFormCustomer'sResponsibilitySupplierCardCheckedwith aCopyFreightCostsSupplierInformationRotationNumberDiscountDeliveryDatePackagingSlipGoodsReceiptVoucherAdministrativeCostsAmountReceivedArticleCodeArticleDescriptionPurchasingInvoiceBill ofLadingPaymentTermsDescriptionCodePurchasingRegistryPurchaseCardVATContactSupplierOrderConfirmationReceiptofGoods

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
  1. Internal Order Form
  2. Customer's Responsibility
  3. Supplier Card
  4. Checked with a Copy
  5. Freight Costs
  6. Supplier Information
  7. Rotation Number
  8. Discount
  9. Delivery Date
  10. Packaging Slip
  11. Goods Receipt Voucher
  12. Administrative Costs
  13. Amount Received
  14. Article Code
  15. Article Description
  16. Purchasing Invoice
  17. Bill of Lading
  18. Payment Terms
  19. Description Code
  20. Purchasing Registry
  21. Purchase Card
  22. VAT
  23. Contact Supplier
  24. Order Confirmation
  25. Receipt of Goods