I can't seem to find any way of printing miscellaneous charges on Packing Slips or Order Confirmations. We sometimes have Expedite fees, Flat Shipping Charges, etc. That we want the customer to know about before shipping and invoicing the order. I have tried F07-F12 but only get 0.00 even though I have a charge in miscellaneous charge 1 through 6. Is there a code that will show the misc charges that are on the order?

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.

Working in the Footer. I was trying to put it in the Details. Thanks for the help.