PurchaseCardInternalOrderFormContactSupplierDeliveryDateSupplierCardRotationNumberReceiptofGoodsPaymentTermsAdministrativeCostsFreightCostsArticleDescriptionPackagingSlipGoodsReceiptVoucherVATCheckedwith aCopyPurchasingRegistryArticleCodeDiscountDescriptionCodeOrderConfirmationSupplierInformationBill ofLadingAmountReceivedPurchasingInvoiceCustomer'sResponsibilityPurchaseCardInternalOrderFormContactSupplierDeliveryDateSupplierCardRotationNumberReceiptofGoodsPaymentTermsAdministrativeCostsFreightCostsArticleDescriptionPackagingSlipGoodsReceiptVoucherVATCheckedwith aCopyPurchasingRegistryArticleCodeDiscountDescriptionCodeOrderConfirmationSupplierInformationBill ofLadingAmountReceivedPurchasingInvoiceCustomer'sResponsibility

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