Troublesome physical inventory

Sage 300 ver 2020.

Client generated phys inv worksheet for all items, defaulting all quantities.  They only changed quantities for about 2000 items out of 4000+, and then posted.  Presumably this means they're accepting the other values, right?  But as long as any errors exist, Sage leaves the remaining 2000+ items behind in an "Error" PI Worksheet. All say "ready to post" in the PI Quantities screen.

On the Reconciliation report, one of the items has a status of 5: Not Allowed at this Location.  So we found that item, changed Location Details to accept it and posted again.  No luck; item is still 5.

The other problem item has a status of 7.  The key at the bottom of the Reconciliation Report tells us about statuses 1-6, but there is no 7, and nothing in the AOM.

I believe that if we can fix these two so they post, Sage will discard the rest of the worksheet after posting, since there are no more changes to be made.  Obviously we can delete the whole thing now and just enter adjustments for those two, but that seems like a sloppy procedure to give the client for future Physical Inventories, and I'm wondering if there's a better way...

Anyone know what 7 means?  Any suggestions to fix the 5 and discard the rest?