If you can remove a vendor in your primary inventory management system, the best practice is to remove there directly. Otherwise, you can follow these steps to remove a vendor in Inventory Planner. 

To remove a vendor:

  • Select Catalog > Vendors;
  • Select "Settings" under the vendor you must remove.
  • Select "Remove Vendor" at the bottom of the screen.


Then confirm that you would like to remove the vendor by clicking Yes. 

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