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.
