I'm an idiot. Totally forgot about the little + sign to add bits. It's been a long day and I think I'm done looking at Docuware for today :D
I have created Import Configurations for most of the POs that we deal with. However, I have a problem for POs from our web store. The PO on the actual document will say, for example "123456", but the PO when it imports into our ERP will say "WEB123456". Is there a way in the Import Configuration to append the "WEB" text to whatever it finds as the PO?