This issue came up today for us in the Purchase Orders module.

We have the equivalent of a Misc. Vendor # Z99999.

We issue P/Os from time to time to one-time vendors. (These are vendors that we might only purchase from once or twice a year. Most of the time, we are paying by credit card, but we still want to use the P/O module.)

The problem is if we use Z99999, we cannot modify the Supplier Name on the P/O.
To use this properly, we would like to display the Vendor Name (and perhaps the address and/or tel#, if possible), but P/O does not seem to allow this.

So, we are looking for recommendations how we can use the P/O module with one-time Vendors...