求翻译：供应商来料，检查物料内外标示是否一致，并对实物进行清点；若为我司自购或代购料，必须依据采购单核查送货单之内容是否相符，不得出现超订单或无订单收货是什么意思？

Incoming supplier to check whether the material inside and outside the marked line, and in-kind to count; the case of our materials from the purchase or purchasing, purchase order must be based on verification of the content delivery notes are consistent, with no orders or no orders for receiving ul

正在翻译，请等待...

The supplier expects, inside and outside the inspection material indicates whether consistent, and carries on the inventory to the material object; If buys or the purchasing material for my Si Zi, must content of based on the purchase order investigation delivery order whether tallies, does not have

Supplier incoming material, check item marking is consistent both within and outside and physical inventory; if we purchase or purchase, verification of delivery note content must be purchase line shall appear Super orders or no order receipt

Supplier incoming material, check item marking is consistent both within and outside and physical inventory; if we purchase or purchase, verification of delivery note content must be purchase line shall appear Super orders or no order receipt