Hi Doug,

If you edit the Misc Charge record, is it set to print 'On Invoice' as a Line Item or Totals Only? This will determine whether you can use the Misc Charge section in the body of the document, or the Page Footer section only. I do not believe putting F codes for numeric totals will work in the Header section of a packing slip or other form.

You can use the 'All spec' to check which code to use. There are 10 footer codes in total: F07-F12 and F17-F20. There are also 'Total misc charges' F16. Preview your picking slip or confirmation with the sample spec titled 'All codes to {month year}', and look for the value you want to print to determine the code.