I just only saw Vendor MA form, , s

I just only saw Vendor MA form, , supplier’s invoice and personnel ID , but in the form choose payment type “T - Foreign Payment Bank Transfer”.Pls check payment method , it should be cheque or not.If select bank transfer must be have bank confirmation bank account letter as well.

I just only Saw Vendor MA form,, Supplier's Invoice and Personnel ID, but in the form choose Payment Type "T - Foreign Payment Bank Transfer".
Pls Check Payment method, it should be Cheque or not.
If select Bank Transfer must be have. bank confirmation bank account letter as well.

I just only saw Vendor MA form supplier ", s invoice and, personnel ID but in the form choose payment type T - Foreign. " Payment Bank Transfer ".Pls check payment method it should, be cheque or not.If select bank transfer must be have bank confirmation bank account letter as well.