PackagingSlipReceiptofGoodsAmountReceivedBill ofLadingCustomer'sResponsibilitySupplierCardArticleCodeDeliveryDateGoodsReceiptVoucherContactSupplierPurchasingRegistryFreightCostsAdministrativeCostsSupplierInformationVATRotationNumberDiscountInternalOrderFormPurchasingInvoiceArticleDescriptionCheckedwith aCopyPaymentTermsOrderConfirmationPurchaseCardDescriptionCodePackagingSlipReceiptofGoodsAmountReceivedBill ofLadingCustomer'sResponsibilitySupplierCardArticleCodeDeliveryDateGoodsReceiptVoucherContactSupplierPurchasingRegistryFreightCostsAdministrativeCostsSupplierInformationVATRotationNumberDiscountInternalOrderFormPurchasingInvoiceArticleDescriptionCheckedwith aCopyPaymentTermsOrderConfirmationPurchaseCardDescriptionCode

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