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.