Open a new NCR in status New. An affected job and/or item become the NCR's single impact; the job's customer and sales order are recorded from the job itself. The NCR number is assigned by the server. Creates are not idempotent: a retried request opens a second NCR.

Short title for the NCR

The NCR type, one of the shop's configured NCR types (for example Quality, Quantity, Customer Complaint, Return, Warranty)

What was found: the required description of the non-conformance

The cause, one of the shop's configured NCR causes

The reason, one of the shop's configured NCR reasons

Disposition, when already decided. One of: Acceptable - Customer, Acceptable - Engineer, Conforming, Hold, Return To Customer, Return To Vendor, Return To Fulcrum, Rework, Remake/Replace, Scrap - Customer

The affected job's id. The job's customer and sales order are recorded on the impact from the job

The affected item's id. Defaults to the job's parent item when only a job is given

How many units are affected. Requires jobId or itemId. Zero or greater

Whether the impacted quantity is All, Partial, or Unknown. Defaults to Partial

Unique id associated to this entity.

Number

NCR Type

Cause

Detail - required notes on the NCR

Department key identifier. Please reference /api/departments endpoint.

Vendor key identifier. Please reference /api/vendors endpoint.

The work centers assigned to this NCR.

Affected Equipment

Reason

NCR Status

Quantity Impacted

Incremental Cost

Created Date

Completed Date