SupplierInformationArticleDescriptionPaymentTermsPurchasingInvoicePurchasingRegistryOrderConfirmationCheckedwith aCopyDiscountVATSupplierCardDeliveryDateDescriptionCodeGoodsReceiptVoucherCustomer'sResponsibilityFreightCostsArticleCodeInternalOrderFormPackagingSlipAdministrativeCostsRotationNumberAmountReceivedBill ofLadingReceiptofGoodsContactSupplierPurchaseCardSupplierInformationArticleDescriptionPaymentTermsPurchasingInvoicePurchasingRegistryOrderConfirmationCheckedwith aCopyDiscountVATSupplierCardDeliveryDateDescriptionCodeGoodsReceiptVoucherCustomer'sResponsibilityFreightCostsArticleCodeInternalOrderFormPackagingSlipAdministrativeCostsRotationNumberAmountReceivedBill ofLadingReceiptofGoodsContactSupplierPurchaseCard

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