If a vendor token is entered into "Buyers" or "Vendors" subsection, the name of the organization is pulled automatically from the system, and it is used unchanged. If the organization has a name in, for example, CJK characters, this can cause confusion when assigning jobs if the PM doesn't know the language. A possibility to rename the organization locally for internal purposes would eliminate this confusion. 

Current behavior: 

It's not possible to rename Buyer or Vendor for internal purposes in the organization. 

Requested behavior: 

It's possible to rename Buyer or Vendor for internal purposes in the organization.