Order Number - The reference number of the Order Type. A left carat icon, when clicked, will navigate the user to that record. When creating a receipt manually, the user will need to manually select which order number is being received. The list of order numbers is filtered, based on the Order Type. If you don't see any order numbers, make sure you have order type is populated. If it is populated, then make sure at least one order of that type is in a status that can be received.