RotationNumberAmountReceivedDescriptionCodeSupplierInformationPurchasingRegistryDeliveryDateReceiptofGoodsAdministrativeCostsPurchaseCardBill ofLadingDiscountGoodsReceiptVoucherPurchasingInvoiceFreightCostsOrderConfirmationCheckedwith aCopyVATArticleCodeSupplierCardContactSupplierArticleDescriptionCustomer'sResponsibilityInternalOrderFormPackagingSlipPaymentTermsRotationNumberAmountReceivedDescriptionCodeSupplierInformationPurchasingRegistryDeliveryDateReceiptofGoodsAdministrativeCostsPurchaseCardBill ofLadingDiscountGoodsReceiptVoucherPurchasingInvoiceFreightCostsOrderConfirmationCheckedwith aCopyVATArticleCodeSupplierCardContactSupplierArticleDescriptionCustomer'sResponsibilityInternalOrderFormPackagingSlipPaymentTerms

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