Vendors are usually synced from your connected inventory management system. If you need to remove a vendor that has originated from your IMS, you should remove it in your IMS directly.
Otherwise, you can remove a vendor in Inventory Planner by going to Catalog > Vendors.
Click "Settings" beneath the vendor you want to remove.
Then click "Remove Vendor" at the bottom of the screen.
Then click "Yes" to confirm you want to delete the vendor.
Note: If you remove a vendor that has downloaded from your connected system without removing it in that system directly, it will redownload into Inventory Planner on the next sync.
Answers the questions
Answers the questions
How do I delete or remove a vendor/supplier in Inventory Planner?