The Fixup Status option allows you to correct an item’s status, e.g., sold vs. in-stock, etc. This is typically used to correct an item record after an error or crash occurred. The Edge looks at item records and compares with sales records to reconcile differences.
To do so:
From the Item Detail window Supervisor menu, select Fixup Status. The status change process will run. If the sale record indicates that an item should be a different status than what is on file, you will be prompted to perform the suggested corrective action.