This option will print a list of customers whose routing does not match what is entered in the Address Master.
From the Customer Reports menu, select the Address Master/Customer File Differences option. The Company selection window will be displayed.
Enter the company ID and click or press 
to continue. The company confirmation window will be displayed:
Click or press 
to continue. The system will submit your request and the following window will be displayed.
Click or press to continue.