Hi Roger.

You typically have the transactions booking to the Sales account based upon 
the ILREV value and using the warehouse as the profit center with an advanced 
macro.  Should not be a difficult setup.  This is on a per line basis so if 
there are shipments from multiple warehouses, it would also book to the correct 
profit center.

As for the Receivable, once it is on the balance sheet, it is going to lose 
its identity to a warehouse and you will need to use a general /  corporate 
profit center, not base it upon the warehouse.

Good luck.

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