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