How can we get the sales to hit the correct Profit Centers on the G/L?

The Cost of Sales post from the "B" Trans using the Profit Center from the 
Location where it was shipped from.

The order header and Customer Master has a profit center which post sales. 
   How do you split the sales amount to more than one Profit Center? There 
is not a Profit center on the Order detail or Invoice Lines.   The "BL" 
Journals hit the Sales and A/R Accounts.     How can we split this into a 
per plant / WH sales using Profit Center?    Then we have sales and Cost 
by plant by account.
 
Roger Henady
Thorco Industries

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