A Credit / Charge Adjustment can be tracked using the Review Status of Adjustments View. Within WorkRecords, navigate to Reports > My Views to find this View. The following codes indicate the Credit / Charge Adjustment's current status.
| Code | Status | Description |
| S | Submitted | Credit / Charge Adjustment has been submitted to the Labor Buyer, but is still waiting to be approved or rejected. |
| A | Approved | Once the Credit / Charge Adjustment has been approved by the Labor Buyer, it is then available to the Supplier to present on an Invoice. |
| R | Rejected | The Labor Buyer has rejected this Credit / Charge Adjustment. |