Customer'sResponsibilityOrderConfirmationArticleCodePurchaseCardInternalOrderFormAdministrativeCostsCheckedwith aCopyDiscountPurchasingRegistryArticleDescriptionBill ofLadingAmountReceivedVATPackagingSlipSupplierCardPaymentTermsRotationNumberFreightCostsGoodsReceiptVoucherSupplierInformationDeliveryDatePurchasingInvoiceContactSupplierReceiptofGoodsDescriptionCodeCustomer'sResponsibilityOrderConfirmationArticleCodePurchaseCardInternalOrderFormAdministrativeCostsCheckedwith aCopyDiscountPurchasingRegistryArticleDescriptionBill ofLadingAmountReceivedVATPackagingSlipSupplierCardPaymentTermsRotationNumberFreightCostsGoodsReceiptVoucherSupplierInformationDeliveryDatePurchasingInvoiceContactSupplierReceiptofGoodsDescriptionCode

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