Question

下面这些怎么翻译成英语啊？ 请不要在翻译器里查一遍然后将出来的结果当做答案，谢谢

1.将经质量部和物流部确认的原材料入库单，连同供应商发票，采购订单匹配后及时提交财务部处理
2.应及时查看采购合同（试制品采购）的执行情况
3.接收到仓库入库单，人为判定下哪些是免检材料，哪些是并需检验的材料（送检单可客户化收货单报表，将自动判定哪些是检验与非检验材料）
4.根据收货情况填写原材料入库单（判断外观，接收数量），将在系统先入库，将入库单打印出来，并提交原材料入库单给采购部
5.接收质量部的判定不合格材料，转移至不合格库位，处理不合格品处理，退货或则让步价格接收
6.对货物进行质量检验，在原材料入库单上记录检验结果，并签字确认
7.将检验结果反馈给物流部，采购部
8.接收发票/收货单/退货单，建立应付帐凭证
9.及时提交采购单，原材料入库单，采购发票给财务部
10.及时判定材料是否需要检验，提交给质量部
11.核对数量，如果有数量差异，确保收货入库数量准确
12.超收容差控制；设置容差百分比，容差成本值；
13.若要接收额外的货量，请返回并增大采购单的货量，或临时更改容差；容差比例更新实际情况调整；
14. 确保收货单的金额与供应商发开票的金额一致

Answer 1

1. The quality and logistics department confirmed the raw material warehouse receipts, along with supplier invoice, purchase order after the match to submit the finance department processing
2. Check should be timely procurement contract (try products purchasing) implementation
3. To receive warehouse GRN and human judge what is under the exemption materials, which is to the material and inspection (inspection sheet can be customized accept orders statements, will be judge what is the inspection and test materials)
4. According to receiving situation fill in raw materials GDNS (judge appearance, receiving number), will be the first in the system put in storage, inventory singles printed, and submit the raw material warehouse receipts to purchasing department
5. Receive quality department's judgement unqualified material, and transferred to the unqualified location, deal with nonconforming product processing, return or concession prices to receive
6. ?

Answer 2

有点多

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朋友帮帮忙，谢谢！