SupplierCardAmountReceivedArticleDescriptionBill ofLadingFreightCostsDescriptionCodeContactSupplierReceiptofGoodsGoodsReceiptVoucherDiscountCustomer'sResponsibilityArticleCodeVATSupplierInformationPurchasingInvoiceDeliveryDateOrderConfirmationPaymentTermsCheckedwith aCopyRotationNumberPackagingSlipInternalOrderFormAdministrativeCostsPurchasingRegistryPurchaseCardSupplierCardAmountReceivedArticleDescriptionBill ofLadingFreightCostsDescriptionCodeContactSupplierReceiptofGoodsGoodsReceiptVoucherDiscountCustomer'sResponsibilityArticleCodeVATSupplierInformationPurchasingInvoiceDeliveryDateOrderConfirmationPaymentTermsCheckedwith aCopyRotationNumberPackagingSlipInternalOrderFormAdministrativeCostsPurchasingRegistryPurchaseCard

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