Inventory

1. Compare Inventory Report Updates - Based on the Enterprise Costing Method, the Store Inventory Cost will be calculated according to the costing method configured for the Store:
1. Latest Unit Price - The inventory cost will be calculated using the latest applicable unit purchase price available at the time of the transaction.
2. Weighted Average - The inventory cost will be calculated using the weighted average cost applicable at the time of the transaction.

Bug Fixes

1. Corrected a glitch where Payment Summary information on Checks/Transactions in BO wasn't properly aligned
   
2. Fixed a bug where the system did not navigate to the Gift Card screen after manager card swipe and approval
   
3. Order Connect
   
1. Updated the set of approved providers on the getting started page
   
2. Introduced E-mail and password input field for the Grubhub provider on the Settings tab (Mange Providers) 
3. Fixed an issue where the Order Connect dashboard displayed gross value instead of net value
4. Fixed an issue where clicking the Pause or Resume button in the Manage Provider section displayed the integration name instead of the provider name in the confirmation popup
5. Corrected the success message when updating Auto Acceptance in the Getting Started and Settings pages, from "store name updated successfully" to “Store info updated successfully”
6. Corrected the success message when updating Contact details in the Getting Started and Settings pages, from "Provider details updated successfully" to “Contact details updated successfully”
7. Fixed an issue on the Manage Providers page where newly submitted providers incorrectly displayed a "Not Submitted" status until the page was refreshed.

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