Bill ofLadingPurchasingRegistryDiscountAdministrativeCostsRotationNumberArticleCodePurchasingInvoiceCheckedwith aCopyPurchaseCardDeliveryDateContactSupplierSupplierInformationPackagingSlipOrderConfirmationArticleDescriptionAmountReceivedDescriptionCodeVATFreightCostsCustomer'sResponsibilityGoodsReceiptVoucherReceiptofGoodsPaymentTermsSupplierCardInternalOrderFormBill ofLadingPurchasingRegistryDiscountAdministrativeCostsRotationNumberArticleCodePurchasingInvoiceCheckedwith aCopyPurchaseCardDeliveryDateContactSupplierSupplierInformationPackagingSlipOrderConfirmationArticleDescriptionAmountReceivedDescriptionCodeVATFreightCostsCustomer'sResponsibilityGoodsReceiptVoucherReceiptofGoodsPaymentTermsSupplierCardInternalOrderForm

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